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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : Joléca
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| Name | Joléca |
| Siren | 879699866 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163208 |
| Management number | 2019B33439 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 175 000.00 | 175 000.00 | 175 000.00 | |
BZ Other receivables | 5 148.00 | 5 148.00 | 5 148.00 | |
CF Cash and cash equivalents | 2 448.00 | 2 448.00 | 2 448.00 | |
CJ TOTAL (II) | 7 596.00 | 7 596.00 | 7 596.00 | |
CO Grand total (0 to V) | 182 597.00 | 182 597.00 | 182 597.00 | |
CU Other investments | 175 000.00 | 175 000.00 | 175 000.00 | |
| 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 | ||
DH Retained earnings | 58 569.00 | 58 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 024.00 | 58 669.00 | -7 024.00 | |
DL TOTAL (I) | 52 645.00 | 59 669.00 | 52 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 280.00 | 300.00 | 127 280.00 | |
DX Trade payables and related accounts | 2 671.00 | 2 671.00 | ||
DY Tax and social security liabilities | 30 109.00 | |||
EC TOTAL (IV) | 129 951.00 | 30 409.00 | 129 951.00 | |
EE Grand total (I to V) | 182 597.00 | 90 078.00 | 182 597.00 | |
EG Accrued income and payables due within one year | 129 951.00 | 30 409.00 | 129 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 024.00 | |||
GF Total Operating Expenses (II) | 7 024.00 | |||
GG - OPERATING RESULT (I - II) | -7 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 109.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 75 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 024.00 | 16 331.00 | 7 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 024.00 | 58 669.00 | -7 024.00 | |
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