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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : JOJO.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-06-02 | Public | 2020-06-30 | Simplified |
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-10-23 | Public | 2016-06-30 | Simplified |
| Name | JOJO.K |
| Siren | 453963332 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/007420 |
| Management number | 2004B00987 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 502.00 | 62 502.00 | 62 502.00 | |
028 Tangible Assets | 33 084.00 | 33 084.00 | 33 084.00 | |
044 Total Fixed Assets | 95 586.00 | 33 084.00 | 62 502.00 | 95 586.00 |
060 Merchandise inventory | 7 986.00 | 7 986.00 | 7 986.00 | |
072 Receivables – Other | 5 820.00 | 5 820.00 | 5 820.00 | |
080 Sellable securities | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 4 594.00 | 4 594.00 | 4 594.00 | |
092 Prepaid expenses | 6 540.00 | 6 540.00 | 6 540.00 | |
096 Total Current Assets + Prepaid Expenses | 26 527.00 | 26 527.00 | 26 527.00 | |
110 Total Assets | 122 114.00 | 33 084.00 | 89 029.00 | 122 114.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 090.00 | |||
136 Profit for the Year | 3 634.00 | |||
142 Total Equity - Total I | 74 524.00 | |||
156 Loans and similar debts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 427.00 | |||
172 Other debts | 11 905.00 | |||
176 Total debts | 14 506.00 | |||
180 Liabilities Total | 89 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 500.00 | 82 069.00 | 82 500.00 | |
230 Other income | 3 000.00 | 1 863.00 | 3 000.00 | |
232 Total operating income excluding VAT | 85 500.00 | 83 932.00 | 85 500.00 | |
234 Purchases of goods (including customs duties) | 24 854.00 | 37 314.00 | 24 854.00 | |
236 Inventory change (goods) | -502.00 | -5 402.00 | -502.00 | |
242 Other external expenses | 34 802.00 | 37 742.00 | 34 802.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 724.00 | 2 833.00 | 724.00 | |
250 Staff compensation | 15 879.00 | 18 101.00 | 15 879.00 | |
252 Social security contributions | 2 968.00 | -2 193.00 | 2 968.00 | |
254 Depreciation and amortization | 1 199.00 | 966.00 | 1 199.00 | |
264 Total operating expenses | 79 923.00 | 89 361.00 | 79 923.00 | |
270 Operating profit | 5 577.00 | -5 429.00 | 5 577.00 | |
294 Financial expenses | 1 898.00 | 1 372.00 | 1 898.00 | |
300 Exceptional expenses | 45.00 | 594.00 | 45.00 | |
310 Profit or loss | 3 634.00 | -7 396.00 | 3 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 586.00 | 95 586.00 | ||
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