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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : JOREL PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| Name | JOREL PROD |
| Siren | 503513574 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110850 |
| Management number | 2008B08044 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 554.00 | 2 554.00 | 2 554.00 | |
BJ TOTAL (I) | 2 554.00 | 2 554.00 | 2 554.00 | |
BZ Other receivables | 2 160.00 | 2 160.00 | 2 160.00 | |
CF Cash and cash equivalents | 25 983.00 | 25 983.00 | 25 983.00 | |
CJ TOTAL (II) | 28 144.00 | 28 144.00 | 28 144.00 | |
CO Grand total (0 to V) | 30 696.00 | 2 554.00 | 28 144.00 | 30 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 7 659.00 | 6 961.00 | 7 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 734.00 | 698.00 | -9 734.00 | |
DL TOTAL (I) | 7 924.00 | 17 659.00 | 7 924.00 | |
DX Trade payables and related accounts | 15 655.00 | 8 000.00 | 15 655.00 | |
DY Tax and social security liabilities | 540.00 | 506.00 | 540.00 | |
EA Other liabilities | 4 023.00 | 3 032.00 | 4 023.00 | |
EC TOTAL (IV) | 20 219.00 | 11 538.00 | 20 219.00 | |
EE Grand total (I to V) | 28 144.00 | 29 198.00 | 28 144.00 | |
EG Accrued income and payables due within one year | 20 219.00 | 11 538.00 | 20 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 325.00 | 3 325.00 | 3 325.00 | |
FJ Net sales | 3 325.00 | 3 325.00 | 3 325.00 | |
FQ Other income | ||||
FR Total operating income (I) | 3 325.00 | |||
FW Other purchases and external expenses | 12 948.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 13 024.00 | |||
GG - OPERATING RESULT (I - II) | -9 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 1.00 | 1.00 | ||
HA Exceptional income from management transactions | 1 212.00 | |||
HD Total exceptional income (VII) | 1 212.00 | |||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | 1 212.00 | -35.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 325.00 | 13 469.00 | 3 325.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 059.00 | 12 771.00 | 13 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 734.00 | 698.00 | -9 734.00 | |
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