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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : JOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Complete |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Complete |
| 2019-10-07 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2017-12-01 | Public | 2017-03-31 | Complete |
| Name | JOCO |
| Siren | 538423088 |
| Closing | 2021-03-31 |
| Registry code | 3802 |
| Registration number | B2021/010499 |
| Management number | 2011B01367 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 100 030.00 | 10 000.00 | 90 030.00 | 100 030.00 |
060 Merchandise inventory | 2 410.00 | 2 410.00 | 2 410.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 4 023.00 | 4 023.00 | 4 023.00 | |
084 Cash | 6 112.00 | 6 112.00 | 6 112.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 13 176.00 | 13 176.00 | 13 176.00 | |
110 Total Assets | 113 206.00 | 10 000.00 | 103 206.00 | 113 206.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 42 532.00 | |||
136 Profit for the Year | 6 084.00 | |||
142 Total Equity - Total I | 53 616.00 | |||
156 Loans and similar debts | 36 386.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
172 Other debts | 10 689.00 | |||
176 Total debts | 49 589.00 | |||
180 Liabilities Total | 103 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 969.00 | 2 420.00 | 969.00 | |
214 Production of goods sold - France | 59 212.00 | 73 549.00 | 59 212.00 | |
226 Operating subsidies received | 9 195.00 | 1 161.00 | 9 195.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 377.00 | 77 130.00 | 69 377.00 | |
234 Purchases of goods (including customs duties) | 548.00 | 1 303.00 | 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 097.00 | 2 286.00 | 2 097.00 | |
242 Other external expenses | 11 676.00 | 12 501.00 | 11 676.00 | |
244 Taxes, duties and similar payments | 2 240.00 | 1 507.00 | 2 240.00 | |
250 Staff compensation | 33 799.00 | 37 504.00 | 33 799.00 | |
252 Social security contributions | 12 636.00 | 13 824.00 | 12 636.00 | |
262 Other expenses | 265.00 | 194.00 | 265.00 | |
264 Total operating expenses | 63 261.00 | 69 119.00 | 63 261.00 | |
270 Operating profit | 6 116.00 | 8 011.00 | 6 116.00 | |
290 Exceptional income | 22.00 | |||
294 Financial expenses | 34.00 | 154.00 | 34.00 | |
306 Income tax's | 1 182.00 | |||
310 Profit or loss | 6 084.00 | 6 698.00 | 6 084.00 | |
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