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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : JOVIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | JOVIAD |
| Siren | 797776069 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/003308 |
| Management number | 2013B01223 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202 401.00 | 104 000.00 | 98 401.00 | 202 401.00 |
044 Total Fixed Assets | 202 401.00 | 104 000.00 | 98 401.00 | 202 401.00 |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 10 712.00 | 10 712.00 | 10 712.00 | |
096 Total Current Assets + Prepaid Expenses | 11 130.00 | 11 130.00 | 11 130.00 | |
110 Total Assets | 213 531.00 | 104 000.00 | 109 531.00 | 213 531.00 |
120 Share or Individual Capital | 283 000.00 | |||
134 Retained Earnings | -80 675.00 | |||
136 Profit for the Year | -95 167.00 | |||
142 Total Equity - Total I | 107 158.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 2 372.00 | |||
180 Liabilities Total | 109 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 500.00 | |||
193 Of which financial assets due in less than one year | 40 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 611.00 | 2 046.00 | 1 611.00 | |
243 (including business tax) | 37.00 | 37.00 | ||
244 Taxes, duties and similar payments | 37.00 | 442.00 | 37.00 | |
254 Depreciation and amortization | 367.00 | |||
264 Total operating expenses | 1 648.00 | 2 855.00 | 1 648.00 | |
270 Operating profit | -1 648.00 | -2 855.00 | -1 648.00 | |
280 Financial income | 10 500.00 | 11 000.00 | 10 500.00 | |
290 Exceptional income | 39 895.00 | |||
294 Financial expenses | 104 019.00 | 18.00 | 104 019.00 | |
300 Exceptional expenses | 6 437.00 | |||
310 Profit or loss | -95 167.00 | 41 585.00 | -95 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 500.00 | 40 500.00 | ||
484 DECREASES Financial Assets | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 172 901.00 | 172 901.00 | ||
492 Total Fixed Assets (Increases) | 40 500.00 | 40 500.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 266.00 | 266.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 104 000.00 | 104 000.00 | ||
682 INCREASES Total Statement of Provisions | 104 000.00 | 104 000.00 | ||
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