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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : JOAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JOAY |
| Siren | 818939290 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20054 |
| Management number | 2016B01743 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 60 100.00 | 60 100.00 | 60 100.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 415.00 | 5 415.00 | 5 415.00 | |
096 Total Current Assets + Prepaid Expenses | 65 615.00 | 65 615.00 | 65 615.00 | |
110 Total Assets | 67 615.00 | 67 615.00 | 67 615.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 810.00 | |||
142 Total Equity - Total I | 9 810.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 57 205.00 | |||
176 Total debts | 57 805.00 | |||
180 Liabilities Total | 67 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 000.00 | 177 000.00 | ||
232 Total operating income excluding VAT | 177 000.00 | 177 000.00 | ||
242 Other external expenses | 24 626.00 | 24 626.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 98 465.00 | 98 465.00 | ||
252 Social security contributions | 42 580.00 | 42 580.00 | ||
264 Total operating expenses | 166 635.00 | 166 635.00 | ||
270 Operating profit | 10 365.00 | 10 365.00 | ||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 8 810.00 | 8 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 400.00 | 30 400.00 | ||
378 Amount of deductible VAT on goods and services | 4 723.00 | 4 723.00 | ||
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