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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : JOLOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2016-12-31 | Complete |
| Name | JOLOMA |
| Siren | 810792721 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 3435 |
| Management number | 2015B00276 |
| Activity code | 5911A |
| Closing date n-1 | 2018-08-21 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72110 Nogent-le-Bernard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 12 305.00 | 12 305.00 | 12 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 9 000.00 | |||
136 Profit for the Year | -5 611.00 | |||
180 Liabilities Total | 12 305.00 | |||
CJ TOTAL (II) | 16 222.00 | |||
CO Grand total (0 to V) | 16 222.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 413.00 | 413.00 | ||
242 Other external expenses | 3 838.00 | 3 838.00 | ||
264 Total operating expenses | 6 025.00 | 6 025.00 | ||
270 Operating profit | -5 611.00 | -5 611.00 | ||
310 Profit or loss | -5 611.00 | -5 611.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 140.00 | 8 140.00 | ||
DL TOTAL (I) | 9 140.00 | 9 140.00 | ||
DY Tax and social security liabilities | 1 437.00 | 1 437.00 | ||
EC TOTAL (IV) | 7 083.00 | 7 083.00 | ||
EE Grand total (I to V) | 16 222.00 | 16 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 937.00 | 9 937.00 | ||
492 Total Fixed Assets (Increases) | 9 937.00 | 9 937.00 | ||
FR Total operating income (I) | 104 637.00 | |||
FW Other purchases and external expenses | 92 580.00 | |||
GF Total Operating Expenses (II) | 95 060.00 | |||
GG - OPERATING RESULT (I - II) | 9 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 436.00 | 1 436.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 140.00 | 8 140.00 | ||
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