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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : JOALTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | JOALTECH |
| Siren | 810347435 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 1709 |
| Management number | 2015B00205 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Plabennec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 178.00 | 931.00 | 248.00 | 1 178.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 208.00 | 931.00 | 278.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 14 147.00 | 14 147.00 | 14 147.00 | |
072 Receivables – Other | 11 216.00 | 11 216.00 | 11 216.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 143 290.00 | 143 290.00 | 143 290.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 268 943.00 | 268 943.00 | 268 943.00 | |
110 Total Assets | 270 151.00 | 931.00 | 269 221.00 | 270 151.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 178 997.00 | |||
136 Profit for the Year | 71 418.00 | |||
142 Total Equity - Total I | 253 714.00 | |||
154 Provisions for risks and charges - Total II | 135.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
172 Other debts | 13 952.00 | |||
176 Total debts | 15 372.00 | |||
180 Liabilities Total | 269 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 643.00 | 278 047.00 | 143 643.00 | |
232 Total operating income excluding VAT | 143 643.00 | 278 047.00 | 143 643.00 | |
242 Other external expenses | 18 163.00 | 26 208.00 | 18 163.00 | |
244 Taxes, duties and similar payments | 743.00 | 488.00 | 743.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 9 149.00 | 9 149.00 | ||
254 Depreciation and amortization | 393.00 | 538.00 | 393.00 | |
262 Other expenses | 70.00 | 2.00 | 70.00 | |
264 Total operating expenses | 48 518.00 | 27 236.00 | 48 518.00 | |
270 Operating profit | 95 126.00 | 250 811.00 | 95 126.00 | |
280 Financial income | 1 445.00 | 857.00 | 1 445.00 | |
294 Financial expenses | 1 024.00 | 1 942.00 | 1 024.00 | |
306 Income tax's | 24 129.00 | 70 429.00 | 24 129.00 | |
310 Profit or loss | 71 418.00 | 179 297.00 | 71 418.00 | |
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