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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : JOUETU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JOUETU |
| Siren | 817804693 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2448 |
| Management number | 2016B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 450.00 | 1 461.00 | 5 989.00 | 7 450.00 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 807 450.00 | 1 461.00 | 805 989.00 | 807 450.00 |
084 Cash | 9 849.00 | 9 849.00 | 9 849.00 | |
096 Total Current Assets + Prepaid Expenses | 9 849.00 | 9 849.00 | 9 849.00 | |
110 Total Assets | 817 299.00 | 1 461.00 | 815 838.00 | 817 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 064.00 | |||
142 Total Equity - Total I | 35 064.00 | |||
156 Loans and similar debts | 600 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 000.00 | |||
172 Other debts | 180 000.00 | |||
176 Total debts | 780 774.00 | |||
180 Liabilities Total | 815 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 807 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 409.00 | 4 409.00 | ||
250 Staff compensation | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 7 232.00 | 7 232.00 | ||
270 Operating profit | -7 232.00 | -7 232.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 8 704.00 | 8 704.00 | ||
310 Profit or loss | 34 064.00 | 34 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 450.00 | 7 450.00 | ||
482 INCREASES Financial Assets | 800 000.00 | 800 000.00 | ||
492 Total Fixed Assets (Increases) | 807 450.00 | 807 450.00 | ||
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