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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : FINANCIERE JOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JOUN |
| Siren | 500357827 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2863 |
| Management number | 2007B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 519.00 | 107 676.00 | 211 843.00 | 319 519.00 |
040 Financial Assets | 2 132 614.00 | 2 132 614.00 | 2 132 614.00 | |
044 Total Fixed Assets | 2 452 133.00 | 107 676.00 | 2 344 457.00 | 2 452 133.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 2 596.00 | 2 596.00 | 2 596.00 | |
084 Cash | 40 423.00 | 40 423.00 | 40 423.00 | |
096 Total Current Assets + Prepaid Expenses | 55 979.00 | 55 979.00 | 55 979.00 | |
110 Total Assets | 2 508 112.00 | 107 676.00 | 2 400 436.00 | 2 508 112.00 |
120 Share or Individual Capital | 2 124 790.00 | |||
126 Legal Reserve | 7 810.00 | |||
132 Other Reserves | 102 488.00 | |||
136 Profit for the Year | 76 049.00 | |||
142 Total Equity - Total I | 2 311 137.00 | |||
156 Loans and similar debts | 79 384.00 | |||
166 Suppliers and related accounts | 2 099.00 | |||
172 Other debts | 7 816.00 | |||
176 Total debts | 89 299.00 | |||
180 Liabilities Total | 2 400 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 600.00 | 150 600.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 150 605.00 | 150 605.00 | ||
242 Other external expenses | 15 977.00 | 15 977.00 | ||
244 Taxes, duties and similar payments | 3 960.00 | 3 960.00 | ||
250 Staff compensation | 14 711.00 | 14 711.00 | ||
252 Social security contributions | 1 232.00 | 1 232.00 | ||
254 Depreciation and amortization | 15 629.00 | 15 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 510.00 | 51 510.00 | ||
270 Operating profit | 99 095.00 | 99 095.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
306 Income tax's | 22 122.00 | 22 122.00 | ||
310 Profit or loss | 76 049.00 | 76 049.00 | ||
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