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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : JOALTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | JOALTECH |
| Siren | 810347435 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 2728 |
| Management number | 2015B00205 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Plabennec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 852.00 | 1 211.00 | 642.00 | 1 852.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 882.00 | 1 211.00 | 672.00 | 1 882.00 |
068 Receivables – Trade and related accounts | 4 499.00 | 4 499.00 | 4 499.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 99 007.00 | 99 007.00 | 99 007.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 106 436.00 | 106 436.00 | 106 436.00 | |
110 Total Assets | 108 318.00 | 1 211.00 | 107 108.00 | 108 318.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 107 325.00 | |||
136 Profit for the Year | -6 269.00 | |||
142 Total Equity - Total I | 104 356.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 2 752.00 | |||
180 Liabilities Total | 107 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 188.00 | 137 922.00 | 2 188.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 188.00 | 137 923.00 | 2 188.00 | |
242 Other external expenses | 3 486.00 | 19 317.00 | 3 486.00 | |
244 Taxes, duties and similar payments | 495.00 | 935.00 | 495.00 | |
250 Staff compensation | 68 189.00 | |||
252 Social security contributions | 27 265.00 | |||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 26.00 | 16.00 | 26.00 | |
264 Total operating expenses | 4 039.00 | 115 721.00 | 4 039.00 | |
270 Operating profit | -1 851.00 | 22 202.00 | -1 851.00 | |
280 Financial income | 181.00 | 3 087.00 | 181.00 | |
294 Financial expenses | 4 599.00 | 701.00 | 4 599.00 | |
300 Exceptional expenses | 143.00 | |||
306 Income tax's | 3 688.00 | |||
310 Profit or loss | -6 269.00 | 20 757.00 | -6 269.00 | |
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