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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : JOOBOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-01-04 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | JOOBOO |
| Siren | 794282277 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/006186 |
| Management number | 2015B00728 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 259.00 | 544.00 | 714.00 | 1 259.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 279.00 | 544.00 | 734.00 | 1 279.00 |
068 Receivables – Trade and related accounts | 80 366.00 | 80 366.00 | 80 366.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 48 772.00 | 48 772.00 | 48 772.00 | |
092 Prepaid expenses | 3 153.00 | 3 153.00 | 3 153.00 | |
096 Total Current Assets + Prepaid Expenses | 133 455.00 | 133 455.00 | 133 455.00 | |
110 Total Assets | 134 734.00 | 544.00 | 134 189.00 | 134 734.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | 15 381.00 | |||
136 Profit for the Year | 5 799.00 | |||
142 Total Equity - Total I | 25 990.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 858.00 | |||
172 Other debts | 104 897.00 | |||
176 Total debts | 108 200.00 | |||
180 Liabilities Total | 134 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 816.00 | 195 816.00 | ||
222 Inventory production | -6 173.00 | -6 173.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 189 646.00 | 189 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 159.00 | 1 159.00 | ||
242 Other external expenses | 52 881.00 | 52 881.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
250 Staff compensation | 89 656.00 | 89 656.00 | ||
252 Social security contributions | 37 194.00 | 37 194.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 182 082.00 | 182 082.00 | ||
270 Operating profit | 7 565.00 | 7 565.00 | ||
280 Financial income | 103.00 | 103.00 | ||
294 Financial expenses | 1 004.00 | 1 004.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 5 799.00 | 5 799.00 | ||
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