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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : LE JOSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-12-02 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | LE JOSY |
| Siren | 487708034 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/048289 |
| Management number | 2005B05504 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 505.00 | 49 505.00 | 49 505.00 | |
028 Tangible Assets | 85 467.00 | 81 470.00 | 3 997.00 | 85 467.00 |
040 Financial Assets | 22 501.00 | 22 501.00 | 22 501.00 | |
044 Total Fixed Assets | 157 472.00 | 81 470.00 | 76 003.00 | 157 472.00 |
072 Receivables – Other | 27 495.00 | 27 495.00 | 27 495.00 | |
084 Cash | 3 742.00 | 3 742.00 | 3 742.00 | |
092 Prepaid expenses | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 33 680.00 | 33 680.00 | 33 680.00 | |
110 Total Assets | 191 152.00 | 81 470.00 | 109 683.00 | 191 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 16 979.00 | |||
142 Total Equity - Total I | 18 079.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 87 424.00 | |||
176 Total debts | 91 604.00 | |||
180 Liabilities Total | 109 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 044.00 | 208 630.00 | 135 044.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 135 044.00 | 208 637.00 | 135 044.00 | |
234 Purchases of goods (including customs duties) | 129.00 | 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 455.00 | 37 618.00 | 29 455.00 | |
240 Inventory changes (raw materials and supplies) | 375.00 | |||
242 Other external expenses | 21 937.00 | 31 390.00 | 21 937.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 328.00 | 1 415.00 | |
250 Staff compensation | 58 844.00 | 84 717.00 | 58 844.00 | |
252 Social security contributions | 540.00 | 1 195.00 | 540.00 | |
254 Depreciation and amortization | 1 772.00 | 1 208.00 | 1 772.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 114 092.00 | 157 864.00 | 114 092.00 | |
270 Operating profit | 20 952.00 | 50 773.00 | 20 952.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 4 471.00 | |||
300 Exceptional expenses | 3 973.00 | 23 331.00 | 3 973.00 | |
310 Profit or loss | 16 979.00 | 31 919.00 | 16 979.00 | |
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