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F HOME > CORPORATES > FINANCIERE JORGE > BALANCE SHEET ( 2022-10-13)

THE LIST OF BALANCE SHEET : FINANCIERE JORGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Simplified
2021-10-05 Public 2020-12-31 Simplified
2020-07-15 Public 2019-12-31 Simplified
2020-01-16 Public 2018-12-31 Simplified
2018-11-14 Public 2017-12-31 Simplified
2017-11-03 Public 2016-12-31 Simplified
NameFINANCIERE JORGE
Siren533286241
Closing2021-12-31
Registry code 6752
Registration number 19348
Management number2011B01698
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67200 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 718 456.00 718 456.00 718 456.00
044 Total Fixed Assets 718 456.00 718 456.00 718 456.00
072 Receivables – Other 396 485.00 396 485.00 396 485.00
084 Cash 48 289.00 48 289.00 48 289.00
096 Total Current Assets + Prepaid Expenses 444 774.00 444 774.00 444 774.00
110 Total Assets 1 163 230.00 1 163 230.00 1 163 230.00
120 Share or Individual Capital 78 000.00
126 Legal Reserve 7 800.00
134 Retained Earnings 575 157.00
136 Profit for the Year 66 140.00
142 Total Equity - Total I 727 097.00
156 Loans and similar debts 232 397.00
166 Suppliers and related accounts 1 431.00
169 Other debts including current accounts of partners for fiscal year N 174 706.00
172 Other debts 202 304.00
176 Total debts 436 132.00
180 Liabilities Total 1 163 230.00
195 Of which payables due in more than one year 175 238.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 000.00 40 000.00
232 Total operating income excluding VAT 40 000.00 40 000.00
242 Other external expenses 1 687.00 1 687.00
243 (including business tax) 663.00 663.00
244 Taxes, duties and similar payments 663.00 663.00
264 Total operating expenses 2 350.00 2 350.00
270 Operating profit 37 650.00 37 650.00
280 Financial income 67 556.00 67 556.00
294 Financial expenses 3 238.00 3 238.00
306 Income tax's 35 828.00 35 828.00
310 Profit or loss 66 140.00 66 140.00

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