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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : Joz+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| Name | Joz+ |
| Siren | 822054961 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 1377 |
| Management number | 2016B00702 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 ST BRICE COURCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 681.00 | 3 681.00 | 3 681.00 | |
084 Cash | 3 516.00 | 3 516.00 | 3 516.00 | |
096 Total Current Assets + Prepaid Expenses | 7 197.00 | 7 197.00 | 7 197.00 | |
110 Total Assets | 7 197.00 | 7 197.00 | 7 197.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 596.00 | |||
136 Profit for the Year | -2 641.00 | |||
142 Total Equity - Total I | -3 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 10 934.00 | |||
176 Total debts | 10 934.00 | |||
180 Liabilities Total | 7 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 752.00 | 42 752.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 42 761.00 | 42 761.00 | ||
242 Other external expenses | 10 773.00 | 10 773.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 23 908.00 | 23 908.00 | ||
252 Social security contributions | 9 517.00 | 9 517.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 45 150.00 | 45 150.00 | ||
270 Operating profit | -2 388.00 | -2 388.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | -2 641.00 | -2 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 937.00 | 7 937.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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