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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JOLI BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | JOLI BODY |
| Siren | 831786322 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89792 |
| Management number | 2017B20376 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 8 121.00 | 8 121.00 | 8 121.00 | |
044 Total Fixed Assets | 23 121.00 | 23 121.00 | 23 121.00 | |
084 Cash | 9 205.00 | 9 205.00 | 9 205.00 | |
096 Total Current Assets + Prepaid Expenses | 9 205.00 | 9 205.00 | 9 205.00 | |
110 Total Assets | 32 326.00 | 32 326.00 | 32 326.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 455.00 | |||
136 Profit for the Year | -1 089.00 | |||
142 Total Equity - Total I | -544.00 | |||
166 Suppliers and related accounts | 5 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 187.00 | |||
172 Other debts | 27 352.00 | |||
176 Total debts | 32 870.00 | |||
180 Liabilities Total | 32 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 355.00 | 24 355.00 | ||
230 Other income | 5 619.00 | 5 619.00 | ||
232 Total operating income excluding VAT | 29 974.00 | 29 974.00 | ||
236 Inventory change (goods) | 60.00 | 60.00 | ||
242 Other external expenses | 22 704.00 | 22 704.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 7 702.00 | 7 702.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
264 Total operating expenses | 31 063.00 | 31 063.00 | ||
270 Operating profit | -1 089.00 | -1 089.00 | ||
310 Profit or loss | -1 089.00 | -1 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 121.00 | 23 121.00 | ||
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