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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : JOLIE MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | JOLIE MODE |
| Siren | 483687570 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122826 |
| Management number | 2005B14986 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
028 Tangible Assets | 3 269.00 | 3 253.00 | 16.00 | 3 269.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 96 518.00 | 3 253.00 | 93 266.00 | 96 518.00 |
060 Merchandise inventory | 12 820.00 | 12 820.00 | 12 820.00 | |
068 Receivables – Trade and related accounts | 86.00 | 86.00 | 86.00 | |
084 Cash | 15 065.00 | 15 065.00 | 15 065.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 27 997.00 | 27 997.00 | 27 997.00 | |
110 Total Assets | 124 515.00 | 3 253.00 | 121 263.00 | 124 515.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 019.00 | |||
136 Profit for the Year | 662.00 | |||
142 Total Equity - Total I | 20 480.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 095.00 | |||
172 Other debts | 79 511.00 | |||
176 Total debts | 100 783.00 | |||
180 Liabilities Total | 121 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 248.00 | 54 248.00 | ||
226 Operating subsidies received | 6 999.00 | 6 999.00 | ||
230 Other income | 2 113.00 | 2 113.00 | ||
232 Total operating income excluding VAT | 63 360.00 | 63 360.00 | ||
234 Purchases of goods (including customs duties) | 25 850.00 | 25 850.00 | ||
236 Inventory change (goods) | -2 771.00 | -2 771.00 | ||
242 Other external expenses | 10 739.00 | 10 739.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 24 784.00 | 24 784.00 | ||
252 Social security contributions | 3 298.00 | 3 298.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 668.00 | 62 668.00 | ||
270 Operating profit | 692.00 | 692.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 662.00 | 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 519.00 | 96 519.00 | ||
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