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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : JOUETU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JOUETU |
| Siren | 817804693 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2633 |
| Management number | 2016B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 450.00 | 2 951.00 | 4 499.00 | 7 450.00 |
040 Financial Assets | 807 380.00 | 807 380.00 | 807 380.00 | |
044 Total Fixed Assets | 814 829.00 | 2 951.00 | 811 878.00 | 814 829.00 |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 6 285.00 | 6 285.00 | 6 285.00 | |
096 Total Current Assets + Prepaid Expenses | 6 795.00 | 6 795.00 | 6 795.00 | |
110 Total Assets | 821 624.00 | 2 951.00 | 818 673.00 | 821 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 964.00 | |||
136 Profit for the Year | 69 231.00 | |||
142 Total Equity - Total I | 104 295.00 | |||
156 Loans and similar debts | 528 203.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 000.00 | |||
172 Other debts | 185 363.00 | |||
176 Total debts | 714 379.00 | |||
180 Liabilities Total | 818 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 380.00 | |||
193 Of which financial assets due in less than one year | 7 380.00 | |||
195 Of which payables due in more than one year | 468 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 163.00 | 4 409.00 | 4 163.00 | |
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 9 157.00 | 1 362.00 | 9 157.00 | |
252 Social security contributions | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 461.00 | 1 490.00 | |
264 Total operating expenses | 16 128.00 | 7 232.00 | 16 128.00 | |
270 Operating profit | -16 128.00 | -7 232.00 | -16 128.00 | |
280 Financial income | 96 000.00 | 50 000.00 | 96 000.00 | |
294 Financial expenses | 10 641.00 | 8 704.00 | 10 641.00 | |
310 Profit or loss | 69 231.00 | 34 064.00 | 69 231.00 | |
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