Grow your business safely with JOKER
All the information you need about JOKER to develop and secure your business in France
J
HOME >
CORPORATES
>
JOKER >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : JOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | JOKER |
| Siren | 751107640 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 13896 |
| Management number | 2012B00782 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 Saint-Sulpice-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 045.00 | 115 045.00 | 115 045.00 | |
044 Total Fixed Assets | 115 045.00 | 115 045.00 | 115 045.00 | |
060 Merchandise inventory | 17 689.00 | 17 689.00 | 17 689.00 | |
068 Receivables – Trade and related accounts | 1 217.00 | 1 217.00 | 1 217.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 7 351.00 | 7 351.00 | 7 351.00 | |
096 Total Current Assets + Prepaid Expenses | 26 708.00 | 26 708.00 | 26 708.00 | |
110 Total Assets | 141 754.00 | 141 754.00 | 141 754.00 | |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 76 909.00 | |||
136 Profit for the Year | -2 867.00 | |||
142 Total Equity - Total I | 120 242.00 | |||
156 Loans and similar debts | 13 215.00 | |||
164 Advances and down payments received on current orders | 441.00 | |||
166 Suppliers and related accounts | 6 241.00 | |||
172 Other debts | 1 614.00 | |||
176 Total debts | 21 511.00 | |||
180 Liabilities Total | 141 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 545.00 | |||
199 Of which current accounts of debit partners | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 036.00 | 11 036.00 | ||
232 Total operating income excluding VAT | 11 036.00 | 11 036.00 | ||
234 Purchases of goods (including customs duties) | 25 869.00 | 25 869.00 | ||
236 Inventory change (goods) | -17 689.00 | -17 689.00 | ||
242 Other external expenses | 4 576.00 | 4 576.00 | ||
264 Total operating expenses | 12 757.00 | 12 757.00 | ||
270 Operating profit | -1 720.00 | -1 720.00 | ||
280 Financial income | 467.00 | 467.00 | ||
306 Income tax's | 1 614.00 | 1 614.00 | ||
310 Profit or loss | -2 867.00 | -2 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 545.00 | 14 545.00 | ||
490 Total Fixed Assets (Gross Value) | 122 343.00 | 122 343.00 | ||
492 Total Fixed Assets (Increases) | 14 545.00 | 14 545.00 | ||
494 Total Fixed Assets (Decreases) | 21 843.00 | 21 843.00 | ||
all companies in France
Complete and comprehensive database.
