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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : JOAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JOAY |
| Siren | 818939290 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 1953 |
| Management number | 2016B01743 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 96.00 | 12 904.00 | 13 000.00 |
040 Financial Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
044 Total Fixed Assets | 16 000.00 | 1 096.00 | 14 904.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 91 933.00 | 91 933.00 | 91 933.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 4 192.00 | 4 192.00 | 4 192.00 | |
096 Total Current Assets + Prepaid Expenses | 96 539.00 | 96 539.00 | 96 539.00 | |
110 Total Assets | 112 539.00 | 1 096.00 | 111 442.00 | 112 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 213.00 | |||
136 Profit for the Year | 3 374.00 | |||
142 Total Equity - Total I | 17 687.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 93 026.00 | |||
176 Total debts | 93 755.00 | |||
180 Liabilities Total | 111 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 768.00 | 109 768.00 | ||
230 Other income | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 121 768.00 | 121 768.00 | ||
242 Other external expenses | 8 270.00 | 8 270.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 74 300.00 | 74 300.00 | ||
252 Social security contributions | 30 435.00 | 30 435.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 2 771.00 | 2 771.00 | ||
264 Total operating expenses | 116 622.00 | 116 622.00 | ||
270 Operating profit | 5 146.00 | 5 146.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 3 374.00 | 3 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
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