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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | JO |
| Siren | 530893833 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5519 |
| Management number | 2011B00265 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
040 Financial Assets | 121 002.00 | 121 002.00 | 121 002.00 | |
044 Total Fixed Assets | 122 165.00 | 1 163.00 | 121 002.00 | 122 165.00 |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 252.00 | 252.00 | 252.00 | |
110 Total Assets | 122 417.00 | 1 163.00 | 121 254.00 | 122 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 502.00 | |||
134 Retained Earnings | -9 545.00 | |||
136 Profit for the Year | -2 227.00 | |||
142 Total Equity - Total I | 62 830.00 | |||
156 Loans and similar debts | 5 132.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 203.00 | |||
172 Other debts | 52 766.00 | |||
176 Total debts | 58 424.00 | |||
180 Liabilities Total | 121 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | 84 000.00 | |
230 Other income | 2 308.00 | 4 504.00 | 2 308.00 | |
232 Total operating income excluding VAT | 86 308.00 | 88 504.00 | 86 308.00 | |
242 Other external expenses | 8 430.00 | 5 425.00 | 8 430.00 | |
244 Taxes, duties and similar payments | 636.00 | 765.00 | 636.00 | |
250 Staff compensation | 51 734.00 | 56 866.00 | 51 734.00 | |
252 Social security contributions | 24 609.00 | 25 002.00 | 24 609.00 | |
264 Total operating expenses | 85 410.00 | 88 058.00 | 85 410.00 | |
270 Operating profit | 899.00 | 446.00 | 899.00 | |
280 Financial income | 13.00 | |||
294 Financial expenses | 417.00 | 978.00 | 417.00 | |
300 Exceptional expenses | 2 708.00 | 2 708.00 | ||
310 Profit or loss | -2 227.00 | -519.00 | -2 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 614.00 | 18 614.00 | ||
490 Total Fixed Assets (Gross Value) | 103 551.00 | 103 551.00 | ||
492 Total Fixed Assets (Increases) | 18 614.00 | 18 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
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