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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LE JOSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-12-02 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | LE JOSY |
| Siren | 487708034 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/005088 |
| Management number | 2005B05504 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 505.00 | 49 505.00 | 49 505.00 | |
028 Tangible Assets | 81 224.00 | 78 489.00 | 2 736.00 | 81 224.00 |
040 Financial Assets | 20 501.00 | 20 501.00 | 20 501.00 | |
044 Total Fixed Assets | 151 230.00 | 78 489.00 | 72 741.00 | 151 230.00 |
050 Raw materials, supplies, in progress | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 29 741.00 | 29 741.00 | 29 741.00 | |
084 Cash | 3 008.00 | 3 008.00 | 3 008.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 33 520.00 | 33 520.00 | 33 520.00 | |
110 Total Assets | 184 750.00 | 78 489.00 | 106 261.00 | 184 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -4 547.00 | |||
142 Total Equity - Total I | -3 447.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 1 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 108 147.00 | |||
176 Total debts | 109 707.00 | |||
180 Liabilities Total | 106 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 657.00 | 164 214.00 | 142 657.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 142 657.00 | 164 219.00 | 142 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 590.00 | 28 129.00 | 24 590.00 | |
240 Inventory changes (raw materials and supplies) | -55.00 | 45.00 | -55.00 | |
242 Other external expenses | 22 852.00 | 31 882.00 | 22 852.00 | |
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 4 316.00 | 1 644.00 | |
24B (including equipment leasing) | 4 089.00 | 4 089.00 | ||
250 Staff compensation | 94 320.00 | 110 325.00 | 94 320.00 | |
252 Social security contributions | 1 191.00 | 6 840.00 | 1 191.00 | |
254 Depreciation and amortization | 4 436.00 | 5 177.00 | 4 436.00 | |
262 Other expenses | 7.00 | 84.00 | 7.00 | |
264 Total operating expenses | 148 984.00 | 186 797.00 | 148 984.00 | |
270 Operating profit | -6 327.00 | -22 578.00 | -6 327.00 | |
290 Exceptional income | 4 610.00 | 4 610.00 | ||
300 Exceptional expenses | 2 829.00 | 9 812.00 | 2 829.00 | |
310 Profit or loss | -4 547.00 | -32 390.00 | -4 547.00 | |
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