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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : LE JOSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-12-02 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | LE JOSY |
| Siren | 487708034 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/009581 |
| Management number | 2005B05504 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 505.00 | 49 505.00 | 49 505.00 | |
028 Tangible Assets | 77 724.00 | 74 053.00 | 3 671.00 | 77 724.00 |
040 Financial Assets | 21 601.00 | 21 601.00 | 21 601.00 | |
044 Total Fixed Assets | 148 830.00 | 74 053.00 | 74 777.00 | 148 830.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 24 202.00 | 24 202.00 | 24 202.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 25 422.00 | 25 422.00 | 25 422.00 | |
110 Total Assets | 174 251.00 | 74 053.00 | 100 198.00 | 174 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -32 390.00 | |||
142 Total Equity - Total I | -31 290.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
166 Suppliers and related accounts | 4 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 125 974.00 | |||
176 Total debts | 129 988.00 | |||
180 Liabilities Total | 100 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 214.00 | 164 214.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 164 219.00 | 164 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 129.00 | 28 129.00 | ||
240 Inventory changes (raw materials and supplies) | 45.00 | 45.00 | ||
242 Other external expenses | 31 882.00 | 31 882.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 4 316.00 | 4 316.00 | ||
24B (including equipment leasing) | 4 449.00 | 4 449.00 | ||
250 Staff compensation | 110 325.00 | 110 325.00 | ||
252 Social security contributions | 6 840.00 | 6 840.00 | ||
254 Depreciation and amortization | 5 177.00 | 5 177.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 186 797.00 | 186 797.00 | ||
270 Operating profit | -22 578.00 | -22 578.00 | ||
294 Financial expenses | 9 812.00 | 9 812.00 | ||
310 Profit or loss | -32 390.00 | -32 390.00 | ||
316 Non-deductible compensation and personal benefits | 53 800.00 | 53 800.00 | ||
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