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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : JOSSOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-02-19 | Public | 2020-01-31 | Simplified |
| 2019-08-27 | Public | 2019-01-31 | Simplified |
| 2018-06-15 | Public | 2018-01-31 | Simplified |
| 2017-08-03 | Public | 2017-01-31 | Simplified |
| Name | JOSSOMA |
| Siren | 491862603 |
| Closing | 2021-06-30 |
| Registry code | 8201 |
| Registration number | 6565 |
| Management number | 2006B00412 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 2 404.00 | 2 404.00 | 2 404.00 | |
040 Financial Assets | 488 823.00 | 488 823.00 | 488 823.00 | |
044 Total Fixed Assets | 491 526.00 | 2 704.00 | 488 823.00 | 491 526.00 |
084 Cash | 125 058.00 | 125 058.00 | 125 058.00 | |
096 Total Current Assets + Prepaid Expenses | 125 058.00 | 125 058.00 | 125 058.00 | |
110 Total Assets | 616 585.00 | 2 704.00 | 613 881.00 | 616 585.00 |
120 Share or Individual Capital | 48 956.00 | |||
126 Legal Reserve | 833.00 | |||
132 Other Reserves | 143 400.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | 30 662.00 | |||
142 Total Equity - Total I | 223 865.00 | |||
156 Loans and similar debts | 80 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 638.00 | |||
172 Other debts | 309 806.00 | |||
176 Total debts | 390 016.00 | |||
180 Liabilities Total | 613 881.00 | |||
195 Of which payables due in more than one year | 25 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 175.00 | 7 175.00 | ||
232 Total operating income excluding VAT | 7 175.00 | 7 175.00 | ||
242 Other external expenses | 6 235.00 | 6 235.00 | ||
243 (including business tax) | 1 947.00 | 1 947.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 2 128.00 | ||
264 Total operating expenses | 8 364.00 | 8 364.00 | ||
270 Operating profit | -1 188.00 | -1 188.00 | ||
280 Financial income | 36 299.00 | 36 299.00 | ||
294 Financial expenses | 4 338.00 | 4 338.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | 30 662.00 | 30 662.00 | ||
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