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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : JORENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| Name | JORENOV |
| Siren | 848559878 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34178 |
| Management number | 2019B01558 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 158.00 | 2 231.00 | 2 928.00 | 5 158.00 |
BJ TOTAL (I) | 5 158.00 | 2 231.00 | 2 928.00 | 5 158.00 |
BX Customers and related accounts | 2 502.00 | 2 502.00 | 2 502.00 | |
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CF Cash and cash equivalents | 46 124.00 | 46 124.00 | 46 124.00 | |
CJ TOTAL (II) | 49 110.00 | 49 110.00 | 49 110.00 | |
CO Grand total (0 to V) | 54 268.00 | 2 231.00 | 52 038.00 | 54 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 21 839.00 | 21 839.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 920.00 | 22 139.00 | 4 920.00 | |
DL TOTAL (I) | 30 059.00 | 25 139.00 | 30 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 735.00 | 4 089.00 | 9 735.00 | |
DW Advances and down payments received on current orders | 5 421.00 | 5 421.00 | ||
DX Trade payables and related accounts | 1 367.00 | 406.00 | 1 367.00 | |
DY Tax and social security liabilities | 5 455.00 | 8 218.00 | 5 455.00 | |
EB Prepaid income (2) | 30 202.00 | |||
EC TOTAL (IV) | 21 978.00 | 42 915.00 | 21 978.00 | |
EE Grand total (I to V) | 52 038.00 | 68 054.00 | 52 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 592.00 | 83 592.00 | 83 592.00 | |
FJ Net sales | 83 592.00 | 83 592.00 | 83 592.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 24.00 | |||
FR Total operating income (I) | 86 616.00 | |||
FW Other purchases and external expenses | 31 389.00 | |||
FX Taxes, duties, and similar payments | 1 932.00 | |||
FY Salaries and Wages | 37 756.00 | |||
FZ Social Security Contributions | 8 053.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 719.00 | |||
GE Other Expenses | 113.00 | |||
GF Total Operating Expenses (II) | 80 963.00 | |||
GG - OPERATING RESULT (I - II) | 5 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 334.00 | 265.00 | 334.00 | |
HH Total exceptional expenses (VIII) | 334.00 | 265.00 | 334.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -334.00 | -264.00 | -334.00 | |
HK Income tax | 398.00 | 3 953.00 | 398.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 616.00 | 54 310.00 | 86 616.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 695.00 | 32 171.00 | 81 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 920.00 | 22 139.00 | 4 920.00 | |
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