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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : JOLEG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | JOLEG SARL |
| Siren | 414216655 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012212 |
| Management number | 1997B02996 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 266 899.00 | 266 899.00 | 266 899.00 | |
CJ TOTAL (II) | 266 899.00 | 266 899.00 | 266 899.00 | |
CO Grand total (0 to V) | 266 899.00 | 266 899.00 | 266 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 304.00 | 94 304.00 | 94 304.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 199 586.00 | 199 585.00 | 199 586.00 | |
DH Retained earnings | -32 179.00 | -34 229.00 | -32 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206.00 | 2 050.00 | 206.00 | |
DL TOTAL (I) | 265 117.00 | 264 910.00 | 265 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 127.00 | 127.00 | |
DX Trade payables and related accounts | 1 650.00 | 2 160.00 | 1 650.00 | |
EC TOTAL (IV) | 1 782.00 | 2 287.00 | 1 782.00 | |
EE Grand total (I to V) | 266 899.00 | 267 198.00 | 266 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 148.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 2 310.00 | |||
GG - OPERATING RESULT (I - II) | -2 310.00 | |||
GL Other interest and similar income | 2 516.00 | |||
GP Total financial income (V) | 2 516.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 356.00 | |||
HH Total exceptional expenses (VIII) | 356.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -356.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 516.00 | 4 428.00 | 2 516.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 310.00 | 2 377.00 | 2 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 206.00 | 2 050.00 | 206.00 | |
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