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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : JOC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JOC AUTO |
| Siren | 489448530 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7326 |
| Management number | 2011B00340 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saintry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 272 815.00 | 118 423.00 | 154 391.00 | 272 815.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 274 240.00 | 118 423.00 | 155 816.00 | 274 240.00 |
068 Receivables – Trade and related accounts | 14 394.00 | 14 394.00 | 14 394.00 | |
072 Receivables – Other | 12 149.00 | 12 149.00 | 12 149.00 | |
084 Cash | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 28 540.00 | 28 540.00 | 28 540.00 | |
110 Total Assets | 302 780.00 | 118 423.00 | 184 357.00 | 302 780.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 48 342.00 | |||
136 Profit for the Year | -2 585.00 | |||
142 Total Equity - Total I | 54 007.00 | |||
156 Loans and similar debts | 16 329.00 | |||
166 Suppliers and related accounts | 89 773.00 | |||
172 Other debts | 24 247.00 | |||
176 Total debts | 130 350.00 | |||
180 Liabilities Total | 184 357.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 237 213.00 | 237 213.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 237 237.00 | 237 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 448.00 | 62 448.00 | ||
240 Inventory changes (raw materials and supplies) | 17.00 | 17.00 | ||
242 Other external expenses | 101 895.00 | 101 895.00 | ||
244 Taxes, duties and similar payments | 7 554.00 | 7 554.00 | ||
250 Staff compensation | 32 241.00 | 32 241.00 | ||
252 Social security contributions | 11 300.00 | 11 300.00 | ||
254 Depreciation and amortization | 19 458.00 | 19 458.00 | ||
262 Other expenses | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 240 414.00 | 240 414.00 | ||
270 Operating profit | -3 177.00 | -3 177.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
300 Exceptional expenses | 5 245.00 | 5 245.00 | ||
310 Profit or loss | -2 585.00 | -2 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 283 240.00 | 283 240.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
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