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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : JOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | JOUD |
| Siren | 838084085 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7221 |
| Management number | 2018B02389 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 10 236.00 | 10 236.00 | 10 236.00 | |
096 Total Current Assets + Prepaid Expenses | 11 853.00 | 11 853.00 | 11 853.00 | |
110 Total Assets | 11 853.00 | 11 853.00 | 11 853.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 519.00 | |||
136 Profit for the Year | -11 381.00 | |||
142 Total Equity - Total I | 8 238.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 2 714.00 | |||
176 Total debts | 3 614.00 | |||
180 Liabilities Total | 11 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 868.00 | 16 868.00 | ||
226 Operating subsidies received | 12 515.00 | 12 515.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 29 570.00 | 29 570.00 | ||
242 Other external expenses | 40 016.00 | 40 016.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
264 Total operating expenses | 40 951.00 | 40 951.00 | ||
270 Operating profit | -11 381.00 | -11 381.00 | ||
310 Profit or loss | -11 381.00 | -11 381.00 | ||
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