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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : JORADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2012-12-31 | Simplified |
| Name | JORADE |
| Siren | 449926633 |
| Closing | 2012-12-31 |
| Registry code | 9301 |
| Registration number | 1072 |
| Management number | 2003B03880 |
| Activity code | 6820B |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 86 000.00 | 86 000.00 | 86 000.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 88 460.00 | 88 460.00 | 88 460.00 | |
110 Total Assets | 88 460.00 | 88 460.00 | 88 460.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 35 748.00 | |||
136 Profit for the Year | 9 566.00 | |||
142 Total Equity - Total I | 53 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 096.00 | |||
172 Other debts | 35 146.00 | |||
176 Total debts | 35 146.00 | |||
180 Liabilities Total | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 400.00 | 13 500.00 | 12 400.00 | |
232 Total operating income excluding VAT | 12 400.00 | 13 500.00 | 12 400.00 | |
244 Taxes, duties and similar payments | 1 045.00 | 850.00 | 1 045.00 | |
250 Staff compensation | 1 345.00 | 1 378.00 | 1 345.00 | |
254 Depreciation and amortization | 640.00 | 960.00 | 640.00 | |
264 Total operating expenses | 3 030.00 | 3 188.00 | 3 030.00 | |
270 Operating profit | 9 370.00 | 10 312.00 | 9 370.00 | |
290 Exceptional income | 1 884.00 | 1 884.00 | ||
294 Financial expenses | 44.00 | |||
306 Income tax's | 1 688.00 | 1 540.00 | 1 688.00 | |
310 Profit or loss | 9 566.00 | 8 728.00 | 9 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 822.00 | 9 822.00 | ||
490 Total Fixed Assets (Gross Value) | 149 060.00 | 149 060.00 | ||
494 Total Fixed Assets (Decreases) | 149 060.00 | 149 060.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 884.00 | 1 884.00 | ||
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