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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JOUNA WELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | JOUNA WELLE |
| Siren | 505304162 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 19043 |
| Management number | 2008B02975 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 200.00 | 30 200.00 | 30 200.00 | |
028 Tangible Assets | 6 544.00 | 5 470.00 | 1 074.00 | 6 544.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 36 793.00 | 5 470.00 | 31 323.00 | 36 793.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 2 704.00 | 2 704.00 | 2 704.00 | |
110 Total Assets | 39 497.00 | 5 470.00 | 34 027.00 | 39 497.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 280.00 | |||
134 Retained Earnings | 12 715.00 | |||
136 Profit for the Year | -4 075.00 | |||
142 Total Equity - Total I | 16 220.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 266.00 | |||
172 Other debts | 16 376.00 | |||
176 Total debts | 17 807.00 | |||
180 Liabilities Total | 34 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 659.00 | 8 900.00 | 15 659.00 | |
226 Operating subsidies received | 500.00 | 22 650.00 | 500.00 | |
230 Other income | 68.00 | 449.00 | 68.00 | |
232 Total operating income excluding VAT | 16 226.00 | 31 999.00 | 16 226.00 | |
234 Purchases of goods (including customs duties) | 4 243.00 | 3 811.00 | 4 243.00 | |
236 Inventory change (goods) | -50.00 | -150.00 | -50.00 | |
242 Other external expenses | 10 874.00 | 11 783.00 | 10 874.00 | |
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 177.00 | 1 049.00 | |
250 Staff compensation | 2 599.00 | 2 606.00 | 2 599.00 | |
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 19 201.00 | 19 227.00 | 19 201.00 | |
270 Operating profit | -2 975.00 | 12 772.00 | -2 975.00 | |
280 Financial income | 6.00 | |||
300 Exceptional expenses | 1 100.00 | 63.00 | 1 100.00 | |
310 Profit or loss | -4 075.00 | 12 715.00 | -4 075.00 | |
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