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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : JOJO.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-06-02 | Public | 2020-06-30 | Simplified |
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-10-23 | Public | 2016-06-30 | Simplified |
| Name | JOJO.K |
| Siren | 453963332 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/015945 |
| Management number | 2004B00987 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| 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 |
010 Intangible Assets - Goodwill | 62 502.00 | 62 502.00 | 62 502.00 | |
028 Tangible Assets | 33 084.00 | 30 919.00 | 2 165.00 | 33 084.00 |
044 Total Fixed Assets | 95 586.00 | 30 919.00 | 64 667.00 | 95 586.00 |
060 Merchandise inventory | 2 082.00 | 2 082.00 | 2 082.00 | |
072 Receivables – Other | 22 876.00 | 22 876.00 | 22 876.00 | |
080 Sellable securities | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 4 594.00 | 4 594.00 | 4 594.00 | |
092 Prepaid expenses | 6 540.00 | 6 540.00 | 6 540.00 | |
096 Total Current Assets + Prepaid Expenses | 37 679.00 | 37 679.00 | 37 679.00 | |
110 Total Assets | 133 265.00 | 30 919.00 | 102 346.00 | 133 265.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 73 961.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 83 286.00 | |||
156 Loans and similar debts | 3 442.00 | |||
166 Suppliers and related accounts | 4 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 11 482.00 | |||
176 Total debts | 19 060.00 | |||
180 Liabilities Total | 102 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 078.00 | 72 063.00 | 54 078.00 | |
230 Other income | 971.00 | 1 614.00 | 971.00 | |
232 Total operating income excluding VAT | 55 049.00 | 73 677.00 | 55 049.00 | |
234 Purchases of goods (including customs duties) | 23 077.00 | 33 454.00 | 23 077.00 | |
236 Inventory change (goods) | -104.00 | -104.00 | ||
242 Other external expenses | 17 984.00 | 34 840.00 | 17 984.00 | |
244 Taxes, duties and similar payments | 1 065.00 | 1 662.00 | 1 065.00 | |
250 Staff compensation | 9 602.00 | 3 300.00 | 9 602.00 | |
252 Social security contributions | 1 357.00 | 3 802.00 | 1 357.00 | |
254 Depreciation and amortization | 1 180.00 | 2 844.00 | 1 180.00 | |
264 Total operating expenses | 54 161.00 | 79 903.00 | 54 161.00 | |
270 Operating profit | 888.00 | -6 226.00 | 888.00 | |
300 Exceptional expenses | 363.00 | 220.00 | 363.00 | |
310 Profit or loss | 525.00 | -6 445.00 | 525.00 | |
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