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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : JOANCHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | JOANCHA |
| Siren | 750421323 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98275 |
| Management number | 2014B20186 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 535.00 | 500.00 | 35.00 | 535.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 3 722.00 | 3 722.00 | 3 722.00 | |
110 Total Assets | 4 257.00 | 500.00 | 3 757.00 | 4 257.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 537.00 | |||
136 Profit for the Year | -7 996.00 | |||
142 Total Equity - Total I | -7 238.00 | |||
156 Loans and similar debts | 2 998.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 7 092.00 | |||
176 Total debts | 10 995.00 | |||
180 Liabilities Total | 3 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 257.00 | 12 257.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 12 266.00 | 12 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 819.00 | 1 819.00 | ||
242 Other external expenses | 3 565.00 | 3 565.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 10 604.00 | 10 604.00 | ||
252 Social security contributions | 4 107.00 | 4 107.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 20 611.00 | 20 611.00 | ||
270 Operating profit | -8 344.00 | -8 344.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 315.00 | 315.00 | ||
310 Profit or loss | -7 996.00 | -7 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 535.00 | 535.00 | ||
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