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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : JOCOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | JOCOBAT |
| Siren | 814656013 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8681 |
| Management number | 2015B04184 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 51 181.00 | 51 181.00 | 51 181.00 | |
072 Receivables – Other | 5 579.00 | 5 579.00 | 5 579.00 | |
096 Total Current Assets + Prepaid Expenses | 56 760.00 | 56 760.00 | 56 760.00 | |
110 Total Assets | 56 760.00 | 56 760.00 | 56 760.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 701.00 | |||
136 Profit for the Year | -5 985.00 | |||
142 Total Equity - Total I | 23 716.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 14 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 426.00 | |||
172 Other debts | 18 710.00 | |||
176 Total debts | 33 043.00 | |||
180 Liabilities Total | 56 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 050.00 | 10 050.00 | ||
232 Total operating income excluding VAT | 10 050.00 | 10 050.00 | ||
242 Other external expenses | 15 832.00 | 15 832.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
264 Total operating expenses | 16 676.00 | 16 676.00 | ||
270 Operating profit | -6 626.00 | -6 626.00 | ||
280 Financial income | 115.00 | 115.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | -446.00 | -446.00 | ||
310 Profit or loss | -5 985.00 | -5 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 768.00 | 768.00 | ||
378 Amount of deductible VAT on goods and services | 2 819.00 | 2 819.00 | ||
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