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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : josefin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2022-04-19 | Public | 2020-12-31 | Complete |
| Name | josefin |
| Siren | 877558890 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36605 |
| Management number | 2019B25462 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 438.00 | |||
BJ TOTAL (I) | 52 182.00 | |||
BZ Other receivables | 16 315.00 | |||
CF Cash and cash equivalents | 36 820.00 | |||
CJ TOTAL (II) | 53 134.00 | |||
CO Grand total (0 to V) | 105 316.00 | |||
CS Evaluated investments - equity method | 46 744.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 431.00 | 36 431.00 | ||
DL TOTAL (I) | 37 431.00 | 37 431.00 | ||
DX Trade payables and related accounts | 38 400.00 | 38 400.00 | ||
DY Tax and social security liabilities | 29 485.00 | 29 485.00 | ||
EC TOTAL (IV) | 67 885.00 | 67 885.00 | ||
EE Grand total (I to V) | 105 316.00 | 105 316.00 | ||
EG Accrued income and payables due within one year | 67 885.00 | 67 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 264 413.00 | |||
FJ Net sales | 264 413.00 | |||
FR Total operating income (I) | 264 413.00 | |||
FW Other purchases and external expenses | 220 691.00 | |||
GA Operating Expenses - Depreciation and Amortization | 862.00 | |||
GF Total Operating Expenses (II) | 221 553.00 | |||
GG - OPERATING RESULT (I - II) | 42 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 429.00 | 6 429.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 264 413.00 | 264 413.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227 982.00 | 227 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 431.00 | 36 431.00 | ||
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