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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : JOVERFAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| Name | JOVERFAMILY |
| Siren | 891897282 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 10367 |
| Management number | 2020B01228 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 544 877.00 | 544 877.00 | 544 877.00 | |
044 Total Fixed Assets | 544 877.00 | 544 877.00 | 544 877.00 | |
084 Cash | 48 608.00 | 48 608.00 | 48 608.00 | |
096 Total Current Assets + Prepaid Expenses | 48 608.00 | 48 608.00 | 48 608.00 | |
110 Total Assets | 593 485.00 | 593 485.00 | 593 485.00 | |
120 Share or Individual Capital | 540 200.00 | |||
136 Profit for the Year | 51 922.00 | |||
140 Regulated Provisions | 403.00 | |||
142 Total Equity - Total I | 592 525.00 | |||
172 Other debts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 593 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 544 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 675.00 | 2 675.00 | ||
264 Total operating expenses | 2 675.00 | 2 675.00 | ||
270 Operating profit | -2 675.00 | -2 675.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
300 Exceptional expenses | 403.00 | 403.00 | ||
310 Profit or loss | 51 922.00 | 51 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 544 877.00 | 544 877.00 | ||
492 Total Fixed Assets (Increases) | 544 877.00 | 544 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 403.00 | 403.00 | ||
682 INCREASES Total Statement of Provisions | 403.00 | 403.00 | ||
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