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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : SARL JORKA CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | SARL JORKA CLAUDE |
| Siren | 478233562 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8974 |
| Management number | 2007B00354 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 La Comte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 863.00 | 10 586.00 | 1 276.00 | 11 863.00 |
044 Total Fixed Assets | 11 863.00 | 10 586.00 | 1 276.00 | 11 863.00 |
068 Receivables – Trade and related accounts | 9 296.00 | 9 296.00 | 9 296.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 11 402.00 | 11 402.00 | 11 402.00 | |
110 Total Assets | 23 264.00 | 10 586.00 | 12 678.00 | 23 264.00 |
120 Share or Individual Capital | 3 050.00 | |||
126 Legal Reserve | 305.00 | |||
132 Other Reserves | 58 253.00 | |||
134 Retained Earnings | -85 243.00 | |||
136 Profit for the Year | 26 366.00 | |||
142 Total Equity - Total I | 2 731.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 777.00 | |||
172 Other debts | 9 502.00 | |||
176 Total debts | 9 947.00 | |||
180 Liabilities Total | 12 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 744.00 | 61 744.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 61 823.00 | 61 823.00 | ||
242 Other external expenses | 28 993.00 | 28 993.00 | ||
243 (including business tax) | -4 821.00 | -4 821.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 5 607.00 | 5 607.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
264 Total operating expenses | 35 457.00 | 35 457.00 | ||
270 Operating profit | 26 366.00 | 26 366.00 | ||
310 Profit or loss | 26 366.00 | 26 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 863.00 | 11 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 177.00 | 1 177.00 | ||
378 Amount of deductible VAT on goods and services | 2 191.00 | 2 191.00 | ||
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