Grow your business safely with JOAN INVEST
All the information you need about JOAN INVEST to develop and secure your business in France
J
HOME >
CORPORATES
>
JOAN INVEST >
BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : JOAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JOAN INVEST |
| Siren | 433962404 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5265 |
| Management number | 2017B01125 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 243.00 | 688.00 | 1 555.00 | 2 243.00 |
040 Financial Assets | 41 537.00 | 41 537.00 | 41 537.00 | |
044 Total Fixed Assets | 43 781.00 | 688.00 | 43 092.00 | 43 781.00 |
072 Receivables – Other | 1 643 792.00 | 1 643 792.00 | 1 643 792.00 | |
080 Sellable securities | 802 526.00 | 802 526.00 | 802 526.00 | |
084 Cash | 193 325.00 | 193 325.00 | 193 325.00 | |
096 Total Current Assets + Prepaid Expenses | 2 639 643.00 | 2 639 643.00 | 2 639 643.00 | |
110 Total Assets | 2 683 424.00 | 688.00 | 2 682 735.00 | 2 683 424.00 |
120 Share or Individual Capital | 7 785.00 | |||
126 Legal Reserve | 779.00 | |||
132 Other Reserves | 2 734 575.00 | |||
136 Profit for the Year | -144 201.00 | |||
142 Total Equity - Total I | 2 598 938.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 689.00 | |||
172 Other debts | 83 021.00 | |||
176 Total debts | 83 797.00 | |||
180 Liabilities Total | 2 682 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 574.00 | |||
199 Of which current accounts of debit partners | 1 641 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 115.00 | 16 115.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 22 564.00 | 22 564.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 38 851.00 | 38 851.00 | ||
270 Operating profit | -38 851.00 | -38 851.00 | ||
280 Financial income | 35 253.00 | 35 253.00 | ||
294 Financial expenses | 140 603.00 | 140 603.00 | ||
310 Profit or loss | -144 201.00 | -144 201.00 | ||
all companies in France
Complete and comprehensive database.
