Grow your business safely with JOEL SORAIS
All the information you need about JOEL SORAIS to develop and secure your business in France
J
HOME >
CORPORATES
>
JOEL SORAIS >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : JOEL SORAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-09-30 | Simplified |
| 2021-08-10 | Public | 2017-09-30 | Simplified |
| Name | JOEL SORAIS |
| Siren | 494165046 |
| Closing | 2021-09-30 |
| Registry code | 6101 |
| Registration number | 4706 |
| Management number | 2008B50152 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 526.00 | 1 250.00 | 276.00 | 1 526.00 |
040 Financial Assets | 2 990.00 | 2 990.00 | 2 990.00 | |
044 Total Fixed Assets | 4 516.00 | 1 250.00 | 3 266.00 | 4 516.00 |
072 Receivables – Other | 10 457.00 | 10 457.00 | 10 457.00 | |
084 Cash | 50 141.00 | 50 141.00 | 50 141.00 | |
096 Total Current Assets + Prepaid Expenses | 60 599.00 | 60 599.00 | 60 599.00 | |
110 Total Assets | 65 115.00 | 1 250.00 | 63 865.00 | 65 115.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 5 558.00 | |||
134 Retained Earnings | 1 171.00 | |||
136 Profit for the Year | 2 361.00 | |||
142 Total Equity - Total I | 16 721.00 | |||
172 Other debts | 47 144.00 | |||
176 Total debts | 47 144.00 | |||
180 Liabilities Total | 63 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 841.00 | 104 841.00 | ||
232 Total operating income excluding VAT | 104 841.00 | 104 841.00 | ||
242 Other external expenses | 19 801.00 | 19 801.00 | ||
244 Taxes, duties and similar payments | 3 908.00 | 3 908.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 52 590.00 | 52 590.00 | ||
252 Social security contributions | 25 641.00 | 25 641.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 102 062.00 | 102 062.00 | ||
270 Operating profit | 2 778.00 | 2 778.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 361.00 | 2 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 990.00 | 2 990.00 | ||
490 Total Fixed Assets (Gross Value) | 1 526.00 | 1 526.00 | ||
492 Total Fixed Assets (Increases) | 2 990.00 | 2 990.00 | ||
all companies in France
Complete and comprehensive database.
