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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : JOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-07-31 | Simplified |
| 2019-06-19 | Public | 2018-07-31 | Simplified |
| 2018-08-01 | Public | 2017-07-31 | Simplified |
| Name | JOLIA |
| Siren | 789777554 |
| Closing | 2019-07-31 |
| Registry code | 4201 |
| Registration number | 763 |
| Management number | 2012B00331 |
| Activity code | 6820B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 115 291.00 | 115 291.00 | 115 291.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 2 680.00 | 2 680.00 | 2 680.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 3 628.00 | 3 628.00 | 3 628.00 | |
110 Total Assets | 118 918.00 | 118 918.00 | 118 918.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 570.00 | |||
136 Profit for the Year | 17 668.00 | |||
142 Total Equity - Total I | 66 738.00 | |||
156 Loans and similar debts | 26 769.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 333.00 | |||
172 Other debts | 23 878.00 | |||
176 Total debts | 52 181.00 | |||
180 Liabilities Total | 118 918.00 | |||
195 Of which payables due in more than one year | 14 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 54 820.00 | 36 000.00 | |
230 Other income | 1 276.00 | |||
232 Total operating income excluding VAT | 36 001.00 | 56 096.00 | 36 001.00 | |
242 Other external expenses | 13 494.00 | 23 113.00 | 13 494.00 | |
244 Taxes, duties and similar payments | 222.00 | 964.00 | 222.00 | |
250 Staff compensation | 7 317.00 | |||
252 Social security contributions | 1 137.00 | |||
262 Other expenses | 10.00 | 111.00 | 10.00 | |
264 Total operating expenses | 13 725.00 | 32 642.00 | 13 725.00 | |
270 Operating profit | 22 276.00 | 23 454.00 | 22 276.00 | |
294 Financial expenses | 1 491.00 | 2 211.00 | 1 491.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 3 118.00 | 3 112.00 | 3 118.00 | |
310 Profit or loss | 17 668.00 | 18 111.00 | 17 668.00 | |
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