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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : JOC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JOC AUTO |
| Siren | 489448530 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15101 |
| Management number | 2011B00340 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saintry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 316 613.00 | 141 198.00 | 175 416.00 | 316 613.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 318 038.00 | 141 198.00 | 176 841.00 | 318 038.00 |
072 Receivables – Other | 22 670.00 | 22 670.00 | 22 670.00 | |
084 Cash | 72 850.00 | 72 850.00 | 72 850.00 | |
096 Total Current Assets + Prepaid Expenses | 95 519.00 | 95 519.00 | 95 519.00 | |
110 Total Assets | 413 558.00 | 141 198.00 | 272 360.00 | 413 558.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 45 757.00 | |||
136 Profit for the Year | 1 338.00 | |||
142 Total Equity - Total I | 55 345.00 | |||
156 Loans and similar debts | 71 190.00 | |||
166 Suppliers and related accounts | 66 414.00 | |||
172 Other debts | 79 411.00 | |||
176 Total debts | 217 015.00 | |||
180 Liabilities Total | 272 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 274 020.00 | 274 020.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 274 071.00 | 274 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 621.00 | 61 621.00 | ||
242 Other external expenses | 126 837.00 | 126 837.00 | ||
244 Taxes, duties and similar payments | 10 309.00 | 10 309.00 | ||
250 Staff compensation | 37 833.00 | 37 833.00 | ||
252 Social security contributions | 12 625.00 | 12 625.00 | ||
254 Depreciation and amortization | 22 774.00 | 22 774.00 | ||
264 Total operating expenses | 271 999.00 | 271 999.00 | ||
270 Operating profit | 2 072.00 | 2 072.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 1 338.00 | 1 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 649.00 | 1 649.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 150.00 | 1 150.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 41 000.00 | 41 000.00 | ||
490 Total Fixed Assets (Gross Value) | 274 240.00 | 274 240.00 | ||
492 Total Fixed Assets (Increases) | 43 799.00 | 43 799.00 | ||
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