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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : JOLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-09-30 | Complete |
| 2021-10-29 | Public | 2020-09-30 | Complete |
| Name | JOLEA |
| Siren | 810910448 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 151919 |
| Management number | 2015B08346 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 813.00 | 1 813.00 | 1 813.00 | |
BJ TOTAL (I) | 172 098.00 | 1 813.00 | 170 285.00 | 172 098.00 |
BZ Other receivables | 160 158.00 | 160 158.00 | 160 158.00 | |
CF Cash and cash equivalents | 82 744.00 | 82 744.00 | 82 744.00 | |
CJ TOTAL (II) | 242 902.00 | 242 902.00 | 242 902.00 | |
CO Grand total (0 to V) | 415 000.00 | 1 813.00 | 413 187.00 | 415 000.00 |
CU Other investments | 170 285.00 | 170 285.00 | 170 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 353 385.00 | 262 881.00 | 353 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 636.00 | 140 504.00 | 56 636.00 | |
DL TOTAL (I) | 411 121.00 | 404 485.00 | 411 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 40 838.00 | 243.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 23.00 | 33 702.00 | 23.00 | |
EA Other liabilities | 165 285.00 | |||
EC TOTAL (IV) | 2 066.00 | 241 625.00 | 2 066.00 | |
EE Grand total (I to V) | 413 187.00 | 646 110.00 | 413 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 741.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 2 819.00 | |||
GG - OPERATING RESULT (I - II) | -2 819.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 478.00 | |||
GP Total financial income (V) | 59 478.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23.00 | 263.00 | 23.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 478.00 | 146 332.00 | 59 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 842.00 | 5 828.00 | 2 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 636.00 | 140 504.00 | 56 636.00 | |
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