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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : JOANSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| Name | JOANSO |
| Siren | 800989642 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87413 |
| Management number | 2014B05412 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 597.00 | 2 953.00 | 6 644.00 | 9 597.00 |
BH Other financial assets | 9.00 | 9.00 | 9.00 | |
BJ TOTAL (I) | 31 811.00 | 2 953.00 | 28 858.00 | 31 811.00 |
BZ Other receivables | 1 289.00 | 1 289.00 | 1 289.00 | |
CF Cash and cash equivalents | 1 468 486.00 | 1 468 486.00 | 1 468 486.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 1 469 887.00 | 1 469 887.00 | 1 469 887.00 | |
CO Grand total (0 to V) | 1 501 698.00 | 2 953.00 | 1 498 745.00 | 1 501 698.00 |
CP Shares due in less than one year | 9.00 | 9.00 | ||
CU Other investments | 22 205.00 | 22 205.00 | 22 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 60 760.00 | -41 503.00 | 60 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 715 405.00 | 103 263.00 | 715 405.00 | |
DL TOTAL (I) | 787 165.00 | 71 760.00 | 787 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311 501.00 | 60 601.00 | 311 501.00 | |
DX Trade payables and related accounts | 5 507.00 | 4 384.00 | 5 507.00 | |
DY Tax and social security liabilities | 394 572.00 | 49 329.00 | 394 572.00 | |
EC TOTAL (IV) | 711 580.00 | 114 314.00 | 711 580.00 | |
EE Grand total (I to V) | 1 498 745.00 | 186 074.00 | 1 498 745.00 | |
EG Accrued income and payables due within one year | 711 580.00 | 114 314.00 | 711 580.00 | |
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