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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : INSTITUT JOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | INSTITUT JOY |
| Siren | 388972697 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1832 |
| Management number | 1992B00517 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 7 951.00 | 7 728.00 | 223.00 | 7 951.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 14 110.00 | 7 728.00 | 6 382.00 | 14 110.00 |
050 Raw materials, supplies, in progress | 173.00 | 173.00 | 173.00 | |
060 Merchandise inventory | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 2 293.00 | 2 293.00 | 2 293.00 | |
096 Total Current Assets + Prepaid Expenses | 2 815.00 | 2 815.00 | 2 815.00 | |
110 Total Assets | 16 925.00 | 7 728.00 | 9 196.00 | 16 925.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 134.00 | |||
134 Retained Earnings | -2 343.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | 7 692.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 1 133.00 | |||
176 Total debts | 1 504.00 | |||
180 Liabilities Total | 9 196.00 | |||
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