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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SARL JORLYZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-03-31 | Simplified |
| 2022-03-07 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| 2017-02-21 | Public | 2016-03-31 | Complete |
| Name | SARL JORLYZ |
| Siren | 478327505 |
| Closing | 2021-03-31 |
| Registry code | 1501 |
| Registration number | B2022/000406 |
| Management number | 2004B00134 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15250 REILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 379 303.00 | 1 379 303.00 | 1 379 303.00 | |
044 Total Fixed Assets | 1 379 303.00 | 1 379 303.00 | 1 379 303.00 | |
072 Receivables – Other | 200 435.00 | 200 435.00 | 200 435.00 | |
084 Cash | 78 565.00 | 78 565.00 | 78 565.00 | |
092 Prepaid expenses | 12 500.00 | 12 500.00 | 12 500.00 | |
096 Total Current Assets + Prepaid Expenses | 291 500.00 | 291 500.00 | 291 500.00 | |
110 Total Assets | 1 670 803.00 | 1 670 803.00 | 1 670 803.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 410 597.00 | |||
136 Profit for the Year | 312 250.00 | |||
140 Regulated Provisions | 1 401.00 | |||
142 Total Equity - Total I | 733 049.00 | |||
156 Loans and similar debts | 848 424.00 | |||
166 Suppliers and related accounts | 17 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 71 991.00 | |||
176 Total debts | 937 755.00 | |||
180 Liabilities Total | 1 670 803.00 | |||
195 Of which payables due in more than one year | 707 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 000.00 | 324 000.00 | ||
232 Total operating income excluding VAT | 324 000.00 | 324 000.00 | ||
242 Other external expenses | 58 176.00 | 58 176.00 | ||
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 6 879.00 | 6 879.00 | ||
250 Staff compensation | 85 976.00 | 85 976.00 | ||
252 Social security contributions | 12 589.00 | 12 589.00 | ||
264 Total operating expenses | 163 620.00 | 163 620.00 | ||
270 Operating profit | 160 380.00 | 160 380.00 | ||
280 Financial income | 200 145.00 | 200 145.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
294 Financial expenses | 6 471.00 | 6 471.00 | ||
300 Exceptional expenses | 1 259.00 | 1 259.00 | ||
306 Income tax's | 40 661.00 | 40 661.00 | ||
310 Profit or loss | 312 250.00 | 312 250.00 | ||
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