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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : JOUANDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-05-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-05-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-18 | Partially confidential | 2018-05-31 | Complete |
| 2018-01-16 | Partially confidential | 2017-05-31 | Complete |
| Name | JOUANDIS |
| Siren | 799811708 |
| Closing | 2017-05-31 |
| Registry code | 5910 |
| Registration number | 1194 |
| Management number | 2015B02542 |
| Activity code | 4711D |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59133 PHALEMPIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 183 201.00 | 183 201.00 | 183 201.00 | |
BX Customers and related accounts | 7 199.00 | 7 199.00 | 7 199.00 | |
BZ Other receivables | 45 972.00 | 45 972.00 | 45 972.00 | |
CF Cash and cash equivalents | 191 054.00 | 191 054.00 | 191 054.00 | |
CH Prepaid expenses | 686.00 | 686.00 | 686.00 | |
CJ TOTAL (II) | 428 113.00 | 428 113.00 | 428 113.00 | |
CO Grand total (0 to V) | 428 113.00 | 428 113.00 | 428 113.00 | |
CR Shares due in more than one year | 6 273.00 | 6 273.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 847.00 | 31 604.00 | 2 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 574.00 | -28 757.00 | 59 574.00 | |
DL TOTAL (I) | 64 622.00 | 5 047.00 | 64 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 050.00 | 2 050.00 | 2 050.00 | |
DX Trade payables and related accounts | 283 606.00 | 261 558.00 | 283 606.00 | |
DY Tax and social security liabilities | 75 807.00 | 65 354.00 | 75 807.00 | |
EA Other liabilities | 2 028.00 | 654.00 | 2 028.00 | |
EC TOTAL (IV) | 363 491.00 | 329 617.00 | 363 491.00 | |
EE Grand total (I to V) | 428 113.00 | 334 664.00 | 428 113.00 | |
EG Accrued income and payables due within one year | 363 491.00 | 329 617.00 | 363 491.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 283 606.00 | 283 606.00 | 283 606.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 078.00 | 4 078.00 | 4 078.00 | |
VS Prepaid expenses | 686.00 | 686.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 53 858.00 | 47 585.00 | 6 273.00 | 53 858.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 363 491.00 | 363 491.00 | 363 491.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 14 446.00 | 14 446.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 61 829.00 | 61 829.00 | ||
ST Other accounts | 108 963.00 | 108 963.00 | ||
XQ Rental, rental and co-ownership charges | 118 177.00 | 118 177.00 | ||
YP Average staff number | 10.00 | 10.00 | ||
YW Business tax | -896.00 | -896.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 13 549.00 | 13 549.00 | ||
YY Amount of VAT collected | 549 121.00 | 549 121.00 | ||
YZ Total deductible VAT on goods and services | 502 010.00 | 502 010.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 288 970.00 | 288 970.00 | ||
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