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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : JODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | JODY |
| Siren | 530501592 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79901 |
| Management number | 2011B04382 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 003.00 | 1 003.00 | 1 003.00 | |
028 Tangible Assets | 43 402.00 | 25 570.00 | 17 832.00 | 43 402.00 |
040 Financial Assets | 5 086.00 | 5 086.00 | 5 086.00 | |
044 Total Fixed Assets | 89 491.00 | 26 574.00 | 62 917.00 | 89 491.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 5 095.00 | 5 095.00 | 5 095.00 | |
084 Cash | 2 227.00 | 2 227.00 | 2 227.00 | |
096 Total Current Assets + Prepaid Expenses | 7 322.00 | 7 322.00 | 7 322.00 | |
110 Total Assets | 96 813.00 | 26 574.00 | 70 240.00 | 96 813.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -26 305.00 | |||
136 Profit for the Year | -17 741.00 | |||
142 Total Equity - Total I | -40 047.00 | |||
156 Loans and similar debts | 6 054.00 | |||
166 Suppliers and related accounts | 58 310.00 | |||
172 Other debts | 45 922.00 | |||
176 Total debts | 110 286.00 | |||
180 Liabilities Total | 70 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 251.00 | 79 251.00 | ||
218 Production of services sold - France | 79 251.00 | 81 330.00 | 79 251.00 | |
232 Total operating income excluding VAT | 79 251.00 | 81 330.00 | 79 251.00 | |
234 Purchases of goods (including customs duties) | 3 258.00 | 14 145.00 | 3 258.00 | |
236 Inventory change (goods) | 10 155.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 154.00 | 12 154.00 | ||
240 Inventory changes (raw materials and supplies) | 8 169.00 | 8 169.00 | ||
242 Other external expenses | 28 896.00 | 29 568.00 | 28 896.00 | |
244 Taxes, duties and similar payments | 704.00 | 863.00 | 704.00 | |
250 Staff compensation | 34 476.00 | 37 394.00 | 34 476.00 | |
252 Social security contributions | 86.00 | 4 912.00 | 86.00 | |
254 Depreciation and amortization | 8 380.00 | 4 916.00 | 8 380.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 96 125.00 | 101 954.00 | 96 125.00 | |
270 Operating profit | -16 873.00 | -20 625.00 | -16 873.00 | |
294 Financial expenses | 439.00 | 874.00 | 439.00 | |
300 Exceptional expenses | 429.00 | 429.00 | ||
310 Profit or loss | -17 741.00 | -21 498.00 | -17 741.00 | |
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