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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : JOGGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | JOGGIN |
| Siren | 828399998 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/001659 |
| Management number | 2017B00392 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 1 014.00 | 3 986.00 | 5 000.00 |
028 Tangible Assets | 173 347.00 | 41 605.00 | 131 742.00 | 173 347.00 |
040 Financial Assets | 35 062.00 | 35 062.00 | 35 062.00 | |
044 Total Fixed Assets | 213 409.00 | 42 619.00 | 170 790.00 | 213 409.00 |
064 Advances and down payments on orders | 1 014.00 | 1 014.00 | 1 014.00 | |
068 Receivables – Trade and related accounts | 438 418.00 | 438 418.00 | 438 418.00 | |
072 Receivables – Other | 15 590.00 | 15 590.00 | 15 590.00 | |
084 Cash | 251 065.00 | 251 065.00 | 251 065.00 | |
092 Prepaid expenses | 23 533.00 | 23 533.00 | 23 533.00 | |
096 Total Current Assets + Prepaid Expenses | 729 619.00 | 729 619.00 | 729 619.00 | |
110 Total Assets | 943 028.00 | 42 619.00 | 900 409.00 | 943 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 102 802.00 | |||
136 Profit for the Year | 301 824.00 | |||
142 Total Equity - Total I | 405 726.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 96 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 393 235.00 | |||
176 Total debts | 489 683.00 | |||
180 Liabilities Total | 900 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 922 099.00 | 1 922 099.00 | ||
222 Inventory production | -26 364.00 | -26 364.00 | ||
230 Other income | 8 056.00 | 8 056.00 | ||
232 Total operating income excluding VAT | 1 903 791.00 | 1 903 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 061.00 | 34 061.00 | ||
242 Other external expenses | 496 735.00 | 496 735.00 | ||
243 (including business tax) | 1 704.00 | 1 704.00 | ||
244 Taxes, duties and similar payments | 11 301.00 | 11 301.00 | ||
250 Staff compensation | 603 983.00 | 603 983.00 | ||
252 Social security contributions | 215 598.00 | 215 598.00 | ||
254 Depreciation and amortization | 36 386.00 | 36 386.00 | ||
262 Other expenses | 9 165.00 | 9 165.00 | ||
264 Total operating expenses | 1 407 228.00 | 1 407 228.00 | ||
270 Operating profit | 496 562.00 | 496 562.00 | ||
294 Financial expenses | 7 915.00 | 7 915.00 | ||
300 Exceptional expenses | 68 150.00 | 68 150.00 | ||
306 Income tax's | 118 673.00 | 118 673.00 | ||
310 Profit or loss | 301 824.00 | 301 824.00 | ||
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