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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : JODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | JODY |
| Siren | 530501592 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33696 |
| Management number | 2011B04382 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 003.00 | 1 003.00 | 1 003.00 | |
028 Tangible Assets | 43 402.00 | 31 795.00 | 11 607.00 | 43 402.00 |
040 Financial Assets | 5 169.00 | 5 169.00 | 5 169.00 | |
044 Total Fixed Assets | 89 575.00 | 32 798.00 | 56 776.00 | 89 575.00 |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 5 794.00 | 5 794.00 | 5 794.00 | |
096 Total Current Assets + Prepaid Expenses | 8 039.00 | 8 039.00 | 8 039.00 | |
110 Total Assets | 97 614.00 | 32 798.00 | 64 815.00 | 97 614.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -44 046.00 | |||
136 Profit for the Year | -10 497.00 | |||
142 Total Equity - Total I | -50 543.00 | |||
156 Loans and similar debts | 16 341.00 | |||
166 Suppliers and related accounts | 13 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 867.00 | |||
172 Other debts | 85 659.00 | |||
176 Total debts | 115 358.00 | |||
180 Liabilities Total | 64 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 598.00 | 79 251.00 | 57 598.00 | |
230 Other income | 10 164.00 | 10 164.00 | ||
232 Total operating income excluding VAT | 67 762.00 | 79 251.00 | 67 762.00 | |
234 Purchases of goods (including customs duties) | 1 088.00 | 3 258.00 | 1 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 351.00 | 12 154.00 | 1 351.00 | |
240 Inventory changes (raw materials and supplies) | 8 169.00 | |||
242 Other external expenses | 32 708.00 | 28 896.00 | 32 708.00 | |
244 Taxes, duties and similar payments | 657.00 | 704.00 | 657.00 | |
250 Staff compensation | 35 370.00 | 34 476.00 | 35 370.00 | |
252 Social security contributions | 714.00 | 86.00 | 714.00 | |
254 Depreciation and amortization | 6 225.00 | 8 380.00 | 6 225.00 | |
264 Total operating expenses | 78 112.00 | 96 125.00 | 78 112.00 | |
270 Operating profit | -10 350.00 | -16 873.00 | -10 350.00 | |
294 Financial expenses | 145.00 | 439.00 | 145.00 | |
300 Exceptional expenses | 2.00 | 429.00 | 2.00 | |
310 Profit or loss | -10 497.00 | -17 741.00 | -10 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 491.00 | 89 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 531.00 | 11 531.00 | ||
378 Amount of deductible VAT on goods and services | 1 531.00 | 1 531.00 | ||
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