Grow your business safely with JOVIAD
All the information you need about JOVIAD to develop and secure your business in France
J
HOME >
CORPORATES
>
JOVIAD >
BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : JOVIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | JOVIAD |
| Siren | 797776069 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 4346 |
| Management number | 2013B01223 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 941.00 | 193 941.00 | 193 941.00 | |
044 Total Fixed Assets | 193 941.00 | 193 941.00 | 193 941.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 11 490.00 | 11 490.00 | 11 490.00 | |
096 Total Current Assets + Prepaid Expenses | 12 311.00 | 12 311.00 | 12 311.00 | |
110 Total Assets | 206 252.00 | 206 252.00 | 206 252.00 | |
120 Share or Individual Capital | 283 000.00 | |||
134 Retained Earnings | -70 295.00 | |||
136 Profit for the Year | -45 485.00 | |||
142 Total Equity - Total I | 167 220.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 36 505.00 | |||
176 Total debts | 39 032.00 | |||
180 Liabilities Total | 206 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 044.00 | |||
230 Other income | 1 638.00 | 2 016.00 | 1 638.00 | |
232 Total operating income excluding VAT | 1 638.00 | 12 060.00 | 1 638.00 | |
242 Other external expenses | 15 353.00 | 20 225.00 | 15 353.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 3 681.00 | 866.00 | 3 681.00 | |
250 Staff compensation | 21 820.00 | 23 016.00 | 21 820.00 | |
252 Social security contributions | 14 759.00 | 15 032.00 | 14 759.00 | |
264 Total operating expenses | 55 613.00 | 59 139.00 | 55 613.00 | |
270 Operating profit | -53 975.00 | -47 079.00 | -53 975.00 | |
280 Financial income | 11 000.00 | 5 000.00 | 11 000.00 | |
300 Exceptional expenses | 2 510.00 | 107.00 | 2 510.00 | |
310 Profit or loss | -45 485.00 | -42 186.00 | -45 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 000.00 | 27 000.00 | ||
484 DECREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 166 951.00 | 166 951.00 | ||
492 Total Fixed Assets (Increases) | 27 000.00 | 27 000.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
