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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : JO2LIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-07-31 | Simplified |
| 2021-09-17 | Public | 2020-07-31 | Simplified |
| Name | JO2LIAD |
| Siren | 852904812 |
| Closing | 2020-07-31 |
| Registry code | 9401 |
| Registration number | 28469 |
| Management number | 2019B05020 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 005.00 | 405.00 | 2 600.00 | 3 005.00 |
040 Financial Assets | 476 875.00 | 476 875.00 | 476 875.00 | |
044 Total Fixed Assets | 479 880.00 | 405.00 | 479 475.00 | 479 880.00 |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
084 Cash | 4 201.00 | 4 201.00 | 4 201.00 | |
096 Total Current Assets + Prepaid Expenses | 6 110.00 | 6 110.00 | 6 110.00 | |
110 Total Assets | 485 990.00 | 405.00 | 485 585.00 | 485 990.00 |
120 Share or Individual Capital | 468 875.00 | |||
136 Profit for the Year | 1 816.00 | |||
142 Total Equity - Total I | 470 691.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 294.00 | |||
172 Other debts | 14 294.00 | |||
176 Total debts | 14 894.00 | |||
180 Liabilities Total | 485 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 779.00 | 7 779.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
264 Total operating expenses | 8 184.00 | 8 184.00 | ||
270 Operating profit | -8 184.00 | -8 184.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 1 816.00 | 1 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 005.00 | 3 005.00 | ||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 468 875.00 | 468 875.00 | ||
492 Total Fixed Assets (Increases) | 11 005.00 | 11 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
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