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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : JOJO.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-06-02 | Public | 2020-06-30 | Simplified |
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-10-23 | Public | 2016-06-30 | Simplified |
| Name | JOJO.K |
| Siren | 453963332 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/008027 |
| Management number | 2004B00987 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 502.00 | 62 502.00 | 62 502.00 | |
028 Tangible Assets | 33 084.00 | 33 084.00 | 33 084.00 | |
044 Total Fixed Assets | 95 586.00 | 33 084.00 | 62 502.00 | 95 586.00 |
060 Merchandise inventory | 8 583.00 | 8 583.00 | 8 583.00 | |
072 Receivables – Other | 6 194.00 | 6 194.00 | 6 194.00 | |
080 Sellable securities | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 13 667.00 | 13 667.00 | 13 667.00 | |
096 Total Current Assets + Prepaid Expenses | 30 031.00 | 30 031.00 | 30 031.00 | |
110 Total Assets | 125 617.00 | 33 084.00 | 92 533.00 | 125 617.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 61 269.00 | |||
136 Profit for the Year | 11 680.00 | |||
142 Total Equity - Total I | 81 749.00 | |||
156 Loans and similar debts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 784.00 | |||
172 Other debts | 784.00 | |||
176 Total debts | 10 784.00 | |||
180 Liabilities Total | 92 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 169.00 | 106 367.00 | 86 169.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 045.00 | |||
232 Total operating income excluding VAT | 90 669.00 | 111 412.00 | 90 669.00 | |
234 Purchases of goods (including customs duties) | 27 263.00 | 51 916.00 | 27 263.00 | |
236 Inventory change (goods) | 603.00 | -1 200.00 | 603.00 | |
242 Other external expenses | 32 982.00 | 42 324.00 | 32 982.00 | |
243 (including business tax) | 1 216.00 | 1 216.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 155.00 | 2 250.00 | |
24B (including equipment leasing) | 2 169.00 | 2 169.00 | ||
250 Staff compensation | 6 432.00 | 14 947.00 | 6 432.00 | |
252 Social security contributions | 5 226.00 | 3 346.00 | 5 226.00 | |
262 Other expenses | 1 367.00 | 548.00 | 1 367.00 | |
264 Total operating expenses | 76 124.00 | 114 037.00 | 76 124.00 | |
270 Operating profit | 14 545.00 | -2 625.00 | 14 545.00 | |
294 Financial expenses | 2 396.00 | 1 795.00 | 2 396.00 | |
300 Exceptional expenses | 469.00 | 35.00 | 469.00 | |
310 Profit or loss | 11 680.00 | -4 455.00 | 11 680.00 | |
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