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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : JOC-HOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | JOC-HOT |
| Siren | 844802124 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 1345 |
| Management number | 2018B01553 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 027.00 | 250 027.00 | 250 027.00 | |
044 Total Fixed Assets | 250 027.00 | 250 027.00 | 250 027.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 156.00 | 156.00 | 156.00 | |
110 Total Assets | 250 183.00 | 250 183.00 | 250 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 438.00 | |||
140 Regulated Provisions | 1 235.00 | |||
142 Total Equity - Total I | 29 673.00 | |||
156 Loans and similar debts | 218 395.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 515.00 | |||
172 Other debts | 1 515.00 | |||
176 Total debts | 220 510.00 | |||
180 Liabilities Total | 250 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 027.00 | |||
195 Of which payables due in more than one year | 183 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19.00 | 19.00 | ||
242 Other external expenses | 2 780.00 | 2 780.00 | ||
264 Total operating expenses | 2 780.00 | 2 780.00 | ||
270 Operating profit | -2 761.00 | -2 761.00 | ||
280 Financial income | 34 000.00 | 34 000.00 | ||
294 Financial expenses | 2 566.00 | 2 566.00 | ||
300 Exceptional expenses | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 27 438.00 | 27 438.00 | ||
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