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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : JOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-10-31 | Simplified |
| 2019-05-06 | Public | 2018-10-31 | Simplified |
| 2018-05-30 | Public | 2017-10-31 | Complete |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | JOV |
| Siren | 391506334 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/014827 |
| Management number | 1993B01749 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
028 Tangible Assets | 28 572.00 | 27 335.00 | 1 236.00 | 28 572.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 89 605.00 | 27 335.00 | 62 269.00 | 89 605.00 |
050 Raw materials, supplies, in progress | 3 378.00 | 3 378.00 | 3 378.00 | |
068 Receivables – Trade and related accounts | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 4 515.00 | 4 515.00 | 4 515.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
092 Prepaid expenses | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 13 739.00 | 13 739.00 | 13 739.00 | |
110 Total Assets | 103 344.00 | 27 335.00 | 76 008.00 | 103 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 967.00 | |||
136 Profit for the Year | -1 142.00 | |||
142 Total Equity - Total I | 27 209.00 | |||
156 Loans and similar debts | 4 025.00 | |||
166 Suppliers and related accounts | 26 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 334.00 | |||
172 Other debts | 18 637.00 | |||
176 Total debts | 48 799.00 | |||
180 Liabilities Total | 76 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 762.00 | 179 762.00 | ||
230 Other income | 2 452.00 | 2 452.00 | ||
232 Total operating income excluding VAT | 182 215.00 | 182 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 970.00 | 76 970.00 | ||
240 Inventory changes (raw materials and supplies) | 840.00 | 840.00 | ||
242 Other external expenses | 37 135.00 | 37 135.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 215.00 | ||
250 Staff compensation | 43 136.00 | 43 136.00 | ||
252 Social security contributions | 18 196.00 | 18 196.00 | ||
254 Depreciation and amortization | 1 904.00 | 1 904.00 | ||
262 Other expenses | 2 958.00 | 2 958.00 | ||
264 Total operating expenses | 183 357.00 | 183 357.00 | ||
270 Operating profit | -1 142.00 | -1 142.00 | ||
310 Profit or loss | -1 142.00 | -1 142.00 | ||
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