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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : JOAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JOAN INVEST |
| Siren | 433962404 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7098 |
| Management number | 2017B01125 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 781 574.00 | 18 570.00 | 763 005.00 | 781 574.00 |
040 Financial Assets | 40 028.00 | 40 028.00 | 40 028.00 | |
044 Total Fixed Assets | 821 602.00 | 18 570.00 | 803 033.00 | 821 602.00 |
072 Receivables – Other | 1 631 796.00 | 1 631 796.00 | 1 631 796.00 | |
084 Cash | 53 316.00 | 53 316.00 | 53 316.00 | |
096 Total Current Assets + Prepaid Expenses | 1 685 112.00 | 1 685 112.00 | 1 685 112.00 | |
110 Total Assets | 2 506 714.00 | 18 570.00 | 2 488 144.00 | 2 506 714.00 |
120 Share or Individual Capital | 7 785.00 | |||
126 Legal Reserve | 779.00 | |||
132 Other Reserves | 2 497 111.00 | |||
136 Profit for the Year | -78 303.00 | |||
142 Total Equity - Total I | 2 427 371.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 251.00 | |||
172 Other debts | 59 251.00 | |||
176 Total debts | 60 773.00 | |||
180 Liabilities Total | 2 488 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 768.00 | 768.00 | ||
232 Total operating income excluding VAT | 768.00 | 768.00 | ||
242 Other external expenses | 55 539.00 | 55 539.00 | ||
244 Taxes, duties and similar payments | 47 933.00 | 47 933.00 | ||
250 Staff compensation | 13 125.00 | 13 125.00 | ||
254 Depreciation and amortization | 18 236.00 | 18 236.00 | ||
264 Total operating expenses | 134 833.00 | 134 833.00 | ||
270 Operating profit | -134 066.00 | -134 066.00 | ||
280 Financial income | 88 560.00 | 88 560.00 | ||
290 Exceptional income | 5 156.00 | 5 156.00 | ||
294 Financial expenses | 36 445.00 | 36 445.00 | ||
300 Exceptional expenses | 1 509.00 | 1 509.00 | ||
310 Profit or loss | -78 303.00 | -78 303.00 | ||
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