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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : FINANCIERE JOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JOUN |
| Siren | 500357827 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1643 |
| Management number | 2007B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309 484.00 | 77 195.00 | 232 289.00 | 309 484.00 |
040 Financial Assets | 2 132 614.00 | 2 132 614.00 | 2 132 614.00 | |
044 Total Fixed Assets | 2 442 098.00 | 77 195.00 | 2 364 903.00 | 2 442 098.00 |
068 Receivables – Trade and related accounts | 5 710.00 | 5 710.00 | 5 710.00 | |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 53 412.00 | 53 412.00 | 53 412.00 | |
096 Total Current Assets + Prepaid Expenses | 60 566.00 | 60 566.00 | 60 566.00 | |
110 Total Assets | 2 502 664.00 | 77 195.00 | 2 425 469.00 | 2 502 664.00 |
120 Share or Individual Capital | 2 124 790.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 477.00 | |||
136 Profit for the Year | 75 112.00 | |||
142 Total Equity - Total I | 2 252 579.00 | |||
156 Loans and similar debts | 105 871.00 | |||
166 Suppliers and related accounts | 8 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 347.00 | |||
172 Other debts | 58 478.00 | |||
176 Total debts | 172 890.00 | |||
180 Liabilities Total | 2 425 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 102.00 | |||
195 Of which payables due in more than one year | 92 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 950.00 | 150 950.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 151 750.00 | 151 750.00 | ||
242 Other external expenses | 17 201.00 | 17 201.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 3 814.00 | 3 814.00 | ||
250 Staff compensation | 14 718.00 | 14 718.00 | ||
252 Social security contributions | 1 836.00 | 1 836.00 | ||
254 Depreciation and amortization | 14 860.00 | 14 860.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 430.00 | 52 430.00 | ||
270 Operating profit | 99 320.00 | 99 320.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 208.00 | 1 208.00 | ||
306 Income tax's | 23 003.00 | 23 003.00 | ||
310 Profit or loss | 75 112.00 | 75 112.00 | ||
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