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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : JOOMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | JOOMY |
| Siren | 833103112 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44466 |
| Management number | 2021B07165 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 999.00 | 2 476.00 | 5 523.00 | 7 999.00 |
028 Tangible Assets | 24 529.00 | 10 319.00 | 14 210.00 | 24 529.00 |
040 Financial Assets | 27 988.00 | 27 988.00 | 27 988.00 | |
044 Total Fixed Assets | 60 517.00 | 12 795.00 | 47 721.00 | 60 517.00 |
068 Receivables – Trade and related accounts | 26 772.00 | 26 772.00 | 26 772.00 | |
072 Receivables – Other | 18 459.00 | 18 459.00 | 18 459.00 | |
080 Sellable securities | 7 507.00 | 7 507.00 | 7 507.00 | |
084 Cash | 259 518.00 | 259 518.00 | 259 518.00 | |
092 Prepaid expenses | 7 028.00 | 7 028.00 | 7 028.00 | |
096 Total Current Assets + Prepaid Expenses | 319 285.00 | 319 285.00 | 319 285.00 | |
110 Total Assets | 379 802.00 | 12 795.00 | 367 006.00 | 379 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 166 464.00 | |||
136 Profit for the Year | 39 440.00 | |||
142 Total Equity - Total I | 207 004.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 334.00 | |||
172 Other debts | 156 708.00 | |||
176 Total debts | 160 003.00 | |||
180 Liabilities Total | 367 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 761 496.00 | 761 496.00 | ||
230 Other income | 10 235.00 | 10 235.00 | ||
232 Total operating income excluding VAT | 771 731.00 | 771 731.00 | ||
242 Other external expenses | 234 815.00 | 234 815.00 | ||
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 2 864.00 | 2 864.00 | ||
250 Staff compensation | 345 518.00 | 345 518.00 | ||
252 Social security contributions | 135 776.00 | 135 776.00 | ||
254 Depreciation and amortization | 4 198.00 | 4 198.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 723 171.00 | 723 171.00 | ||
270 Operating profit | 48 560.00 | 48 560.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 9 216.00 | 9 216.00 | ||
310 Profit or loss | 39 440.00 | 39 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 947.00 | 9 947.00 | ||
490 Total Fixed Assets (Gross Value) | 50 569.00 | 50 569.00 | ||
492 Total Fixed Assets (Increases) | 9 947.00 | 9 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150 197.00 | 150 197.00 | ||
378 Amount of deductible VAT on goods and services | 15 978.00 | 15 978.00 | ||
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