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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : JOY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | JOY CONSEIL |
| Siren | 878792944 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023793 |
| Management number | 2019B08040 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 971.00 | 1 030.00 | 2 941.00 | 3 971.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 971.00 | 1 030.00 | 3 941.00 | 4 971.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 15 284.00 | 15 284.00 | 15 284.00 | |
096 Total Current Assets + Prepaid Expenses | 15 340.00 | 15 340.00 | 15 340.00 | |
110 Total Assets | 20 311.00 | 1 030.00 | 19 281.00 | 20 311.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 421.00 | |||
142 Total Equity - Total I | 11 521.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 7 424.00 | |||
176 Total debts | 7 760.00 | |||
180 Liabilities Total | 19 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 971.00 | 3 971.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 4 971.00 | 4 971.00 | ||
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