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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : JORAMI Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | JORAMI Consulting |
| Siren | 530695089 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6973 |
| Management number | 2011B00459 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40.00 | 40.00 | 40.00 | |
028 Tangible Assets | 57 761.00 | 23 320.00 | 34 441.00 | 57 761.00 |
044 Total Fixed Assets | 57 801.00 | 23 360.00 | 34 441.00 | 57 801.00 |
060 Merchandise inventory | 17 037.00 | 17 037.00 | 17 037.00 | |
068 Receivables – Trade and related accounts | 12 150.00 | 12 150.00 | 12 150.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 110 184.00 | 110 184.00 | 110 184.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 141 570.00 | 141 570.00 | 141 570.00 | |
110 Total Assets | 199 371.00 | 23 360.00 | 176 011.00 | 199 371.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 173 263.00 | |||
136 Profit for the Year | -31 024.00 | |||
142 Total Equity - Total I | 145 539.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694.00 | |||
172 Other debts | 29 158.00 | |||
176 Total debts | 30 472.00 | |||
180 Liabilities Total | 176 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 800.00 | 2 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 890.00 | 16 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 878.00 | 878.00 | ||
490 Total Fixed Assets (Gross Value) | 37 233.00 | 37 233.00 | ||
492 Total Fixed Assets (Increases) | 20 568.00 | 20 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 327.00 | 3 327.00 | ||
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