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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SARL JOUETYDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-24 | Public | 2021-08-31 | Simplified |
| 2021-03-29 | Public | 2019-08-31 | Simplified |
| 2019-05-28 | Public | 2018-08-31 | Simplified |
| 2018-01-22 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | SARL JOUETYDO |
| Siren | 752471599 |
| Closing | 2021-08-31 |
| Registry code | 0901 |
| Registration number | B2022/000102 |
| Management number | 2013B00192 |
| Activity code | 4791B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
072 Receivables – Other | 2 606.00 | 2 606.00 | 2 606.00 | |
084 Cash | 5 883.00 | 5 883.00 | 5 883.00 | |
096 Total Current Assets + Prepaid Expenses | 8 489.00 | 8 489.00 | 8 489.00 | |
110 Total Assets | 9 493.00 | 9 493.00 | 9 493.00 | |
120 Share or Individual Capital | 21 000.00 | |||
124 Revaluation Adjustments | -202.00 | |||
136 Profit for the Year | -109 632.00 | |||
142 Total Equity - Total I | -88 834.00 | |||
172 Other debts | 97 326.00 | |||
176 Total debts | 97 326.00 | |||
180 Liabilities Total | 8 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 442.00 | 115 442.00 | ||
232 Total operating income excluding VAT | 115 442.00 | 115 442.00 | ||
234 Purchases of goods (including customs duties) | 66 644.00 | 66 644.00 | ||
236 Inventory change (goods) | 2 651.00 | 2 651.00 | ||
242 Other external expenses | 48 866.00 | 48 866.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 406.00 | 406.00 | ||
252 Social security contributions | 586.00 | 586.00 | ||
264 Total operating expenses | 119 332.00 | 119 332.00 | ||
270 Operating profit | -3 890.00 | -3 890.00 | ||
290 Exceptional income | 1 219.00 | 1 219.00 | ||
310 Profit or loss | -2 671.00 | -2 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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