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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : JOUETU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JOUETU |
| Siren | 817804693 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2066 |
| Management number | 2016B00028 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 450.00 | 5 931.00 | 1 519.00 | 7 450.00 |
040 Financial Assets | 706 692.00 | 706 692.00 | 706 692.00 | |
044 Total Fixed Assets | 714 142.00 | 5 931.00 | 708 211.00 | 714 142.00 |
072 Receivables – Other | 3 155.00 | 3 155.00 | 3 155.00 | |
084 Cash | 49 485.00 | 49 485.00 | 49 485.00 | |
096 Total Current Assets + Prepaid Expenses | 52 640.00 | 52 640.00 | 52 640.00 | |
110 Total Assets | 766 782.00 | 5 931.00 | 760 851.00 | 766 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 232 097.00 | |||
136 Profit for the Year | 113 133.00 | |||
142 Total Equity - Total I | 346 330.00 | |||
156 Loans and similar debts | 408 062.00 | |||
166 Suppliers and related accounts | 613.00 | |||
172 Other debts | 5 846.00 | |||
176 Total debts | 414 521.00 | |||
180 Liabilities Total | 760 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 348 762.00 | |||
195 Of which payables due in more than one year | 345 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 397.00 | 30 000.00 | 24 397.00 | |
230 Other income | 77.00 | |||
232 Total operating income excluding VAT | 24 397.00 | 30 077.00 | 24 397.00 | |
242 Other external expenses | 5 781.00 | 5 199.00 | 5 781.00 | |
244 Taxes, duties and similar payments | 158.00 | 236.00 | 158.00 | |
250 Staff compensation | 26 537.00 | 22 779.00 | 26 537.00 | |
252 Social security contributions | 8 508.00 | 946.00 | 8 508.00 | |
254 Depreciation and amortization | 1 490.00 | 1 490.00 | 1 490.00 | |
264 Total operating expenses | 42 474.00 | 30 649.00 | 42 474.00 | |
270 Operating profit | -18 077.00 | -573.00 | -18 077.00 | |
280 Financial income | 140 000.00 | 139 000.00 | 140 000.00 | |
294 Financial expenses | 8 790.00 | 9 524.00 | 8 790.00 | |
310 Profit or loss | 113 133.00 | 128 903.00 | 113 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 348 762.00 | 348 762.00 | ||
484 DECREASES Financial Assets | 434 085.00 | 434 085.00 | ||
490 Total Fixed Assets (Gross Value) | 799 465.00 | 799 465.00 | ||
492 Total Fixed Assets (Increases) | 348 762.00 | 348 762.00 | ||
494 Total Fixed Assets (Decreases) | 434 085.00 | 434 085.00 | ||
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