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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : JOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | JOUD |
| Siren | 838084085 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19956 |
| Management number | 2018B02389 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 727.00 | 11 727.00 | 11 727.00 | |
084 Cash | 11 142.00 | 11 142.00 | 11 142.00 | |
096 Total Current Assets + Prepaid Expenses | 22 869.00 | 22 869.00 | 22 869.00 | |
110 Total Assets | 22 869.00 | 22 869.00 | 22 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 986.00 | |||
136 Profit for the Year | 10 533.00 | |||
142 Total Equity - Total I | 19 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 3 250.00 | |||
176 Total debts | 3 250.00 | |||
180 Liabilities Total | 22 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 741.00 | 52 741.00 | ||
232 Total operating income excluding VAT | 52 741.00 | 52 741.00 | ||
242 Other external expenses | 39 414.00 | 39 414.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
264 Total operating expenses | 40 349.00 | 40 349.00 | ||
270 Operating profit | 12 392.00 | 12 392.00 | ||
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 10 533.00 | 10 533.00 | ||
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