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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : JOALTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | JOALTECH |
| Siren | 810347435 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 2217 |
| Management number | 2015B00205 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 PLABENNEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 208.00 | 1 178.00 | 30.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 13 065.00 | 13 065.00 | 13 065.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 111 324.00 | 111 324.00 | 111 324.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 324 794.00 | 324 794.00 | 324 794.00 | |
110 Total Assets | 326 003.00 | 1 178.00 | 324 824.00 | 326 003.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 250 414.00 | |||
136 Profit for the Year | 51 154.00 | |||
142 Total Equity - Total I | 304 868.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 2 664.00 | |||
172 Other debts | 17 293.00 | |||
176 Total debts | 19 957.00 | |||
180 Liabilities Total | 324 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 182.00 | 143 643.00 | 166 182.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 183.00 | 143 643.00 | 166 183.00 | |
242 Other external expenses | 20 368.00 | 18 163.00 | 20 368.00 | |
244 Taxes, duties and similar payments | 1 261.00 | 743.00 | 1 261.00 | |
250 Staff compensation | 60 000.00 | 20 000.00 | 60 000.00 | |
252 Social security contributions | 23 861.00 | 9 149.00 | 23 861.00 | |
254 Depreciation and amortization | 248.00 | 393.00 | 248.00 | |
262 Other expenses | 33.00 | 70.00 | 33.00 | |
264 Total operating expenses | 105 771.00 | 48 518.00 | 105 771.00 | |
270 Operating profit | 60 412.00 | 95 126.00 | 60 412.00 | |
280 Financial income | 3 767.00 | 1 445.00 | 3 767.00 | |
294 Financial expenses | 767.00 | 1 024.00 | 767.00 | |
306 Income tax's | 12 258.00 | 24 129.00 | 12 258.00 | |
310 Profit or loss | 51 154.00 | 71 418.00 | 51 154.00 | |
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