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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : JOJO.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-06-02 | Public | 2020-06-30 | Simplified |
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-10-23 | Public | 2016-06-30 | Simplified |
| Name | JOJO.K |
| Siren | 453963332 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/019042 |
| Management number | 2004B00987 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 502.00 | 62 502.00 | 62 502.00 | |
028 Tangible Assets | 33 084.00 | 31 885.00 | 1 199.00 | 33 084.00 |
044 Total Fixed Assets | 95 586.00 | 31 885.00 | 63 701.00 | 95 586.00 |
060 Merchandise inventory | 7 484.00 | 7 484.00 | 7 484.00 | |
072 Receivables – Other | 10 731.00 | 10 731.00 | 10 731.00 | |
080 Sellable securities | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 4 594.00 | 4 594.00 | 4 594.00 | |
092 Prepaid expenses | 6 540.00 | 6 540.00 | 6 540.00 | |
096 Total Current Assets + Prepaid Expenses | 30 936.00 | 30 936.00 | 30 936.00 | |
110 Total Assets | 126 523.00 | 31 885.00 | 94 637.00 | 126 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 74 486.00 | |||
136 Profit for the Year | -7 396.00 | |||
142 Total Equity - Total I | 75 890.00 | |||
156 Loans and similar debts | 3 514.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 754.00 | |||
172 Other debts | 15 233.00 | |||
176 Total debts | 18 747.00 | |||
180 Liabilities Total | 94 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 069.00 | 54 078.00 | 82 069.00 | |
230 Other income | 1 863.00 | 971.00 | 1 863.00 | |
232 Total operating income excluding VAT | 83 932.00 | 55 049.00 | 83 932.00 | |
234 Purchases of goods (including customs duties) | 37 314.00 | 23 077.00 | 37 314.00 | |
236 Inventory change (goods) | -5 402.00 | -104.00 | -5 402.00 | |
242 Other external expenses | 37 742.00 | 17 984.00 | 37 742.00 | |
243 (including business tax) | 1 461.00 | 1 461.00 | ||
244 Taxes, duties and similar payments | 2 833.00 | 1 065.00 | 2 833.00 | |
250 Staff compensation | 18 101.00 | 9 602.00 | 18 101.00 | |
252 Social security contributions | -2 193.00 | 1 357.00 | -2 193.00 | |
254 Depreciation and amortization | 966.00 | 1 180.00 | 966.00 | |
264 Total operating expenses | 89 361.00 | 54 161.00 | 89 361.00 | |
270 Operating profit | -5 429.00 | 888.00 | -5 429.00 | |
294 Financial expenses | 1 372.00 | 1 372.00 | ||
300 Exceptional expenses | 594.00 | 363.00 | 594.00 | |
310 Profit or loss | -7 396.00 | 525.00 | -7 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 586.00 | 95 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 800.00 | 7 800.00 | ||
378 Amount of deductible VAT on goods and services | 5 368.00 | 5 368.00 | ||
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