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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : JOLI BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | JOLI BODY |
| Siren | 831786322 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38592 |
| Management number | 2017B20376 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 7 926.00 | 7 926.00 | 7 926.00 | |
044 Total Fixed Assets | 22 926.00 | 22 926.00 | 22 926.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 5 293.00 | 5 293.00 | 5 293.00 | |
096 Total Current Assets + Prepaid Expenses | 5 948.00 | 5 948.00 | 5 948.00 | |
110 Total Assets | 28 874.00 | 28 874.00 | 28 874.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 941.00 | |||
142 Total Equity - Total I | -941.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 187.00 | |||
172 Other debts | 27 169.00 | |||
176 Total debts | 29 815.00 | |||
180 Liabilities Total | 28 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 238.00 | 45 238.00 | ||
232 Total operating income excluding VAT | 45 238.00 | 45 238.00 | ||
234 Purchases of goods (including customs duties) | 2 960.00 | 2 960.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 34 806.00 | 34 806.00 | ||
244 Taxes, duties and similar payments | 3 092.00 | 3 092.00 | ||
250 Staff compensation | 6 906.00 | 6 906.00 | ||
252 Social security contributions | 759.00 | 759.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 48 179.00 | 48 179.00 | ||
270 Operating profit | -2 941.00 | -2 941.00 | ||
310 Profit or loss | -2 941.00 | -2 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 7 926.00 | 7 926.00 | ||
492 Total Fixed Assets (Increases) | 22 926.00 | 22 926.00 | ||
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