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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FINANCIERE JOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JOUN |
| Siren | 500357827 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1502 |
| Management number | 2007B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 764.00 | 44 559.00 | 102 205.00 | 146 764.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 146 994.00 | 44 559.00 | 102 435.00 | 146 994.00 |
064 Advances and down payments on orders | 205.00 | 205.00 | 205.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 18 496.00 | 18 496.00 | 18 496.00 | |
084 Cash | 113 792.00 | 113 792.00 | 113 792.00 | |
096 Total Current Assets + Prepaid Expenses | 135 853.00 | 135 853.00 | 135 853.00 | |
110 Total Assets | 282 847.00 | 44 559.00 | 238 288.00 | 282 847.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 114 784.00 | |||
136 Profit for the Year | 83 208.00 | |||
142 Total Equity - Total I | 200 192.00 | |||
156 Loans and similar debts | 28 914.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
172 Other debts | 6 890.00 | |||
176 Total debts | 38 096.00 | |||
180 Liabilities Total | 238 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 150 002.00 | 150 002.00 | ||
242 Other external expenses | 10 484.00 | 10 484.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 1 709.00 | ||
250 Staff compensation | 12 808.00 | 12 808.00 | ||
252 Social security contributions | 2 082.00 | 2 082.00 | ||
254 Depreciation and amortization | 7 545.00 | 7 545.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 629.00 | 34 629.00 | ||
270 Operating profit | 115 373.00 | 115 373.00 | ||
294 Financial expenses | 1 443.00 | 1 443.00 | ||
306 Income tax's | 30 722.00 | 30 722.00 | ||
310 Profit or loss | 83 208.00 | 83 208.00 | ||
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