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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : JOJO.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-06-02 | Public | 2020-06-30 | Simplified |
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-10-23 | Public | 2016-06-30 | Simplified |
| Name | JOJO.K |
| Siren | 453963332 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2021/022664 |
| Management number | 2004B00987 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 502.00 | 62 502.00 | 62 502.00 | |
028 Tangible Assets | 33 084.00 | 33 084.00 | 33 084.00 | |
044 Total Fixed Assets | 95 586.00 | 33 084.00 | 62 502.00 | 95 586.00 |
060 Merchandise inventory | 16 583.00 | 16 583.00 | 16 583.00 | |
072 Receivables – Other | 6 194.00 | 6 194.00 | 6 194.00 | |
080 Sellable securities | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 22 362.00 | 22 362.00 | 22 362.00 | |
096 Total Current Assets + Prepaid Expenses | 46 725.00 | 46 725.00 | 46 725.00 | |
110 Total Assets | 142 312.00 | 33 084.00 | 109 227.00 | 142 312.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 833.00 | |||
136 Profit for the Year | 35 907.00 | |||
142 Total Equity - Total I | 99 540.00 | |||
156 Loans and similar debts | 9 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 9 687.00 | |||
180 Liabilities Total | 109 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 878.00 | 86 169.00 | 33 878.00 | |
226 Operating subsidies received | 53 445.00 | 4 500.00 | 53 445.00 | |
232 Total operating income excluding VAT | 87 323.00 | 90 669.00 | 87 323.00 | |
234 Purchases of goods (including customs duties) | 20 271.00 | 27 263.00 | 20 271.00 | |
236 Inventory change (goods) | -8 000.00 | 603.00 | -8 000.00 | |
242 Other external expenses | 39 255.00 | 32 982.00 | 39 255.00 | |
243 (including business tax) | 2 703.00 | 2 703.00 | ||
244 Taxes, duties and similar payments | -413.00 | 2 250.00 | -413.00 | |
250 Staff compensation | 6 568.00 | 6 432.00 | 6 568.00 | |
252 Social security contributions | -992.00 | 5 226.00 | -992.00 | |
262 Other expenses | 12.00 | 1 367.00 | 12.00 | |
264 Total operating expenses | 56 700.00 | 76 124.00 | 56 700.00 | |
270 Operating profit | 30 622.00 | 14 545.00 | 30 622.00 | |
290 Exceptional income | 5 325.00 | 5 325.00 | ||
294 Financial expenses | 5.00 | 2 396.00 | 5.00 | |
300 Exceptional expenses | 35.00 | 469.00 | 35.00 | |
310 Profit or loss | 35 907.00 | 11 680.00 | 35 907.00 | |
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