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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : JOTY CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | JOTY CONNECT |
| Siren | 492859673 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17735 |
| Management number | 2006B22087 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 22 163.00 | 20 389.00 | 1 774.00 | 22 163.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 40 463.00 | 21 889.00 | 18 574.00 | 40 463.00 |
060 Merchandise inventory | 36 881.00 | 36 881.00 | 36 881.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 41 181.00 | 41 181.00 | 41 181.00 | |
110 Total Assets | 81 644.00 | 21 889.00 | 59 755.00 | 81 644.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -1 504.00 | |||
136 Profit for the Year | -6 410.00 | |||
142 Total Equity - Total I | -6 314.00 | |||
156 Loans and similar debts | 1 922.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 872.00 | |||
172 Other debts | 62 135.00 | |||
176 Total debts | 66 069.00 | |||
180 Liabilities Total | 59 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 357.00 | 83 357.00 | ||
232 Total operating income excluding VAT | 83 357.00 | 83 357.00 | ||
234 Purchases of goods (including customs duties) | 550.00 | 550.00 | ||
236 Inventory change (goods) | -8 000.00 | -8 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 901.00 | 21 901.00 | ||
242 Other external expenses | 46 831.00 | 46 831.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 32 883.00 | 32 883.00 | ||
252 Social security contributions | 3 469.00 | 3 469.00 | ||
254 Depreciation and amortization | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 99 297.00 | 99 297.00 | ||
270 Operating profit | -15 940.00 | -15 940.00 | ||
290 Exceptional income | 9 530.00 | 9 530.00 | ||
310 Profit or loss | -6 410.00 | -6 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 086.00 | 2 086.00 | ||
490 Total Fixed Assets (Gross Value) | 38 377.00 | 38 377.00 | ||
492 Total Fixed Assets (Increases) | 2 086.00 | 2 086.00 | ||
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