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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : JOJOMIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | JOJOMIKA |
| Siren | 823227087 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3409 |
| Management number | 2016B03468 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 750.00 | 1 250.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 750.00 | 1 250.00 | 3 000.00 |
060 Merchandise inventory | 660.00 | 660.00 | 660.00 | |
084 Cash | 609.00 | |||
096 Total Current Assets + Prepaid Expenses | 660.00 | 660.00 | 660.00 | |
110 Total Assets | 3 660.00 | 1 750.00 | 1 910.00 | 3 660.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -266.00 | |||
142 Total Equity - Total I | 34.00 | |||
166 Suppliers and related accounts | 546.00 | |||
172 Other debts | 1 330.00 | |||
176 Total debts | 1 876.00 | |||
180 Liabilities Total | 1 910.00 | |||
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