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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : JOSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-07-31 | Complete |
| 2021-03-29 | Public | 2020-07-31 | Simplified |
| Name | JOSYL |
| Siren | 852822857 |
| Closing | 2020-07-31 |
| Registry code | 7401 |
| Registration number | B2021/003263 |
| Management number | 2019B01254 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 498.00 | 702.00 | 2 796.00 | 3 498.00 |
040 Financial Assets | 550 619.00 | 550 619.00 | 550 619.00 | |
044 Total Fixed Assets | 554 117.00 | 702.00 | 553 415.00 | 554 117.00 |
072 Receivables – Other | 19 680.00 | 19 680.00 | 19 680.00 | |
084 Cash | 15 373.00 | 15 373.00 | 15 373.00 | |
096 Total Current Assets + Prepaid Expenses | 35 053.00 | 35 053.00 | 35 053.00 | |
110 Total Assets | 589 170.00 | 702.00 | 588 468.00 | 589 170.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 501.00 | |||
140 Regulated Provisions | 5 908.00 | |||
142 Total Equity - Total I | 29 409.00 | |||
156 Loans and similar debts | 453 306.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 253.00 | |||
172 Other debts | 104 253.00 | |||
176 Total debts | 559 059.00 | |||
180 Liabilities Total | 588 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554 117.00 | |||
195 Of which payables due in more than one year | 412 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 168.00 | 5 168.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
264 Total operating expenses | 5 870.00 | 5 870.00 | ||
270 Operating profit | -5 870.00 | -5 870.00 | ||
280 Financial income | 28 781.00 | 28 781.00 | ||
294 Financial expenses | 3 503.00 | 3 503.00 | ||
300 Exceptional expenses | 5 908.00 | 5 908.00 | ||
310 Profit or loss | 13 501.00 | 13 501.00 | ||
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