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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : JOCONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2017-12-31 | Complete |
| Name | JOCONDE |
| Siren | 825123276 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 11544 |
| Management number | 2017B00085 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 SEMUR EN AUXOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 273.00 | 11 273.00 | 11 273.00 | |
BZ Other receivables | 368.00 | 368.00 | 368.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 11 665.00 | 11 665.00 | 11 665.00 | |
CO Grand total (0 to V) | 11 665.00 | 11 665.00 | 11 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 587.00 | -4 587.00 | ||
DL TOTAL (I) | -3 587.00 | -3 587.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 1 879.00 | 1 879.00 | ||
EA Other liabilities | 11 273.00 | 11 273.00 | ||
EC TOTAL (IV) | 15 252.00 | 15 252.00 | ||
EE Grand total (I to V) | 11 665.00 | 11 665.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 394.00 | 9 394.00 | 9 394.00 | |
FJ Net sales | 9 394.00 | 9 394.00 | 9 394.00 | |
FR Total operating income (I) | 9 394.00 | |||
FW Other purchases and external expenses | 1 981.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GF Total Operating Expenses (II) | 13 981.00 | |||
GG - OPERATING RESULT (I - II) | -4 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 394.00 | 9 394.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 981.00 | 13 981.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 587.00 | -4 587.00 | ||
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