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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : JO.RE.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | JO.RE.CO |
| Siren | 502043425 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2395 |
| Management number | 2017B00598 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82390 Durfort-Lacapelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 714.00 | 714.00 | 714.00 | |
044 Total Fixed Assets | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 229 359.00 | 229 359.00 | 229 359.00 | |
096 Total Current Assets + Prepaid Expenses | 229 607.00 | 229 607.00 | 229 607.00 | |
110 Total Assets | 230 321.00 | 714.00 | 229 607.00 | 230 321.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 240 891.00 | |||
136 Profit for the Year | -40 378.00 | |||
142 Total Equity - Total I | 211 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 349.00 | |||
172 Other debts | 18 094.00 | |||
176 Total debts | 18 094.00 | |||
180 Liabilities Total | 229 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 35 639.00 | 17 500.00 | |
232 Total operating income excluding VAT | 17 500.00 | 35 639.00 | 17 500.00 | |
242 Other external expenses | 4 872.00 | 5 492.00 | 4 872.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 4 272.00 | 3 228.00 | 4 272.00 | |
250 Staff compensation | 36 832.00 | 36 678.00 | 36 832.00 | |
252 Social security contributions | 11 901.00 | 11 849.00 | 11 901.00 | |
264 Total operating expenses | 57 878.00 | 57 247.00 | 57 878.00 | |
270 Operating profit | -40 378.00 | -21 608.00 | -40 378.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | -40 378.00 | -21 624.00 | -40 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 714.00 | 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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