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BALANCE SHEET (
2018-04-04)
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 | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002648 |
| Management number | 2013B01223 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| 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 |
028 Tangible Assets | 6 957.00 | 193.00 | 6 764.00 | 6 957.00 |
040 Financial Assets | 167 441.00 | 167 441.00 | 167 441.00 | |
044 Total Fixed Assets | 174 398.00 | 193.00 | 174 205.00 | 174 398.00 |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 22 114.00 | 22 114.00 | 22 114.00 | |
096 Total Current Assets + Prepaid Expenses | 22 835.00 | 22 835.00 | 22 835.00 | |
110 Total Assets | 197 233.00 | 193.00 | 197 040.00 | 197 233.00 |
120 Share or Individual Capital | 283 000.00 | |||
134 Retained Earnings | -115 780.00 | |||
136 Profit for the Year | -6 480.00 | |||
142 Total Equity - Total I | 160 740.00 | |||
166 Suppliers and related accounts | 2 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 33 885.00 | |||
176 Total debts | 36 300.00 | |||
180 Liabilities Total | 197 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 638.00 | |||
232 Total operating income excluding VAT | 1 638.00 | |||
242 Other external expenses | 15 113.00 | 15 353.00 | 15 113.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 3 681.00 | 1 175.00 | |
24B (including equipment leasing) | 7.00 | 7.00 | ||
250 Staff compensation | 21 820.00 | |||
252 Social security contributions | 14 759.00 | |||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 16 482.00 | 55 613.00 | 16 482.00 | |
270 Operating profit | -16 482.00 | -53 975.00 | -16 482.00 | |
280 Financial income | 10 500.00 | 11 000.00 | 10 500.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 495.00 | 2 510.00 | 495.00 | |
310 Profit or loss | -6 480.00 | -45 485.00 | -6 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 957.00 | 6 957.00 | ||
482 INCREASES Financial Assets | 10 500.00 | 10 500.00 | ||
484 DECREASES Financial Assets | 37 000.00 | 37 000.00 | ||
490 Total Fixed Assets (Gross Value) | 193 941.00 | 193 941.00 | ||
492 Total Fixed Assets (Increases) | 17 457.00 | 17 457.00 | ||
494 Total Fixed Assets (Decreases) | 37 000.00 | 37 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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