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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : JOAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JOAY |
| Siren | 818939290 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2449 |
| Management number | 2016B01743 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 83 800.00 | 83 800.00 | 83 800.00 | |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 86 671.00 | 86 671.00 | 86 671.00 | |
110 Total Assets | 88 671.00 | 88 671.00 | 88 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 710.00 | |||
136 Profit for the Year | 4 503.00 | |||
142 Total Equity - Total I | 14 313.00 | |||
156 Loans and similar debts | 10 695.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 63 017.00 | |||
176 Total debts | 74 359.00 | |||
180 Liabilities Total | 88 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
232 Total operating income excluding VAT | 105 000.00 | 105 000.00 | ||
242 Other external expenses | 6 913.00 | 6 913.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 67 593.00 | 67 593.00 | ||
252 Social security contributions | 24 460.00 | 24 460.00 | ||
264 Total operating expenses | 99 702.00 | 99 702.00 | ||
270 Operating profit | 5 298.00 | 5 298.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 4 503.00 | 4 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 000.00 | 23 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 253.00 | 1 253.00 | ||
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