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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : JOGGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | JOGGIN |
| Siren | 828399998 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007977 |
| Management number | 2017B00392 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 14.00 | 4 986.00 | 5 000.00 |
028 Tangible Assets | 5 000.00 | 46.00 | 4 954.00 | 5 000.00 |
044 Total Fixed Assets | 10 000.00 | 60.00 | 9 940.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 1 458.00 | 1 458.00 | 1 458.00 | |
096 Total Current Assets + Prepaid Expenses | 37 870.00 | 37 870.00 | 37 870.00 | |
110 Total Assets | 47 870.00 | 60.00 | 47 810.00 | 47 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 243.00 | |||
142 Total Equity - Total I | 12 243.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
172 Other debts | 33 331.00 | |||
176 Total debts | 35 567.00 | |||
180 Liabilities Total | 47 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 000.00 | 77 000.00 | ||
232 Total operating income excluding VAT | 77 000.00 | 77 000.00 | ||
242 Other external expenses | 28 195.00 | 28 195.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 24 300.00 | 24 300.00 | ||
252 Social security contributions | 11 138.00 | 11 138.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 64 049.00 | 64 049.00 | ||
270 Operating profit | 12 952.00 | 12 952.00 | ||
306 Income tax's | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 11 243.00 | 11 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 100.00 | 3 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 400.00 | 15 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 537.00 | 2 537.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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