Grow your business safely with JOGGIN
All the information you need about JOGGIN to develop and secure your business in France
J
HOME >
CORPORATES
>
JOGGIN >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : JOGGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | JOGGIN SERVICES |
| Siren | 828399998 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007392 |
| Management number | 2017B00392 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 1 514.00 | 3 486.00 | 5 000.00 |
014 Intangible Assets - Other | 1.00 | 1.00 | ||
028 Tangible Assets | 135 548.00 | 67 954.00 | 67 595.00 | 135 548.00 |
040 Financial Assets | 33 972.00 | 33 972.00 | 33 972.00 | |
044 Total Fixed Assets | 174 521.00 | 69 468.00 | 105 053.00 | 174 521.00 |
064 Advances and down payments on orders | 8 914.00 | 8 914.00 | 8 914.00 | |
068 Receivables – Trade and related accounts | 512 931.00 | 512 931.00 | 512 931.00 | |
072 Receivables – Other | 48 737.00 | 48 737.00 | 48 737.00 | |
084 Cash | 248 904.00 | 248 904.00 | 248 904.00 | |
092 Prepaid expenses | 41 572.00 | 41 572.00 | 41 572.00 | |
096 Total Current Assets + Prepaid Expenses | 861 059.00 | 861 059.00 | 861 059.00 | |
110 Total Assets | 1 035 579.00 | 69 468.00 | 966 112.00 | 1 035 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 184 626.00 | |||
136 Profit for the Year | 316 831.00 | |||
142 Total Equity - Total I | 502 557.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 66 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 391 653.00 | |||
176 Total debts | 458 555.00 | |||
180 Liabilities Total | 966 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 081 422.00 | 2 081 422.00 | ||
230 Other income | 28 681.00 | 28 681.00 | ||
232 Total operating income excluding VAT | 2 110 103.00 | 2 110 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 649.00 | 65 649.00 | ||
242 Other external expenses | 578 704.00 | 578 704.00 | ||
244 Taxes, duties and similar payments | 18 767.00 | 18 767.00 | ||
250 Staff compensation | 681 778.00 | 681 778.00 | ||
252 Social security contributions | 199 917.00 | 199 917.00 | ||
254 Depreciation and amortization | 50 703.00 | 50 703.00 | ||
262 Other expenses | 3 484.00 | 3 484.00 | ||
264 Total operating expenses | 1 599 001.00 | 1 599 001.00 | ||
270 Operating profit | 511 102.00 | 511 102.00 | ||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
294 Financial expenses | 5 851.00 | 5 851.00 | ||
300 Exceptional expenses | 98 984.00 | 98 984.00 | ||
306 Income tax's | 122 437.00 | 122 437.00 | ||
310 Profit or loss | 316 831.00 | 316 831.00 | ||
all companies in France
Complete and comprehensive database.
