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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : JOERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | JOERIC |
| Siren | 823783865 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45079 |
| Management number | 2016B25614 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 7 729.00 | 5 596.00 | 2 133.00 | 7 729.00 |
040 Financial Assets | 8 163.00 | 8 163.00 | 8 163.00 | |
044 Total Fixed Assets | 72 341.00 | 7 046.00 | 65 295.00 | 72 341.00 |
050 Raw materials, supplies, in progress | 1 274.00 | 637.00 | 637.00 | 1 274.00 |
068 Receivables – Trade and related accounts | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 15 854.00 | 15 854.00 | 15 854.00 | |
084 Cash | 47 001.00 | 47 001.00 | 47 001.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 398.00 | 637.00 | 63 761.00 | 64 398.00 |
110 Total Assets | 136 740.00 | 7 683.00 | 129 056.00 | 136 740.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 093.00 | |||
136 Profit for the Year | 21 019.00 | |||
142 Total Equity - Total I | 46 412.00 | |||
156 Loans and similar debts | 21 302.00 | |||
166 Suppliers and related accounts | 5 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 723.00 | |||
172 Other debts | 56 214.00 | |||
176 Total debts | 82 644.00 | |||
180 Liabilities Total | 129 056.00 | |||
195 Of which payables due in more than one year | 14 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 341.00 | 72 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 637.00 | 637.00 | ||
682 INCREASES Total Statement of Provisions | 637.00 | 637.00 | ||
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