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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : JOVIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | JOVIAD |
| Siren | 797776069 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/001005 |
| Management number | 2013B01223 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 215.00 | 65 215.00 | 65 215.00 | |
040 Financial Assets | 96 137.00 | 96 137.00 | 96 137.00 | |
044 Total Fixed Assets | 161 351.00 | 161 351.00 | 161 351.00 | |
060 Merchandise inventory | 2 447.00 | 2 447.00 | 2 447.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
084 Cash | 38 001.00 | 38 001.00 | 38 001.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 42 892.00 | 42 892.00 | 42 892.00 | |
110 Total Assets | 204 244.00 | 204 244.00 | 204 244.00 | |
120 Share or Individual Capital | 283 000.00 | |||
134 Retained Earnings | -118 359.00 | |||
136 Profit for the Year | 37 966.00 | |||
142 Total Equity - Total I | 202 607.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
176 Total debts | 1 637.00 | |||
180 Liabilities Total | 204 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 236.00 | |||
193 Of which financial assets due in less than one year | 47 236.00 | |||
199 Of which current accounts of debit partners | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 622.00 | 2 373.00 | 5 622.00 | |
214 Production of goods sold - France | 238 000.00 | 238 000.00 | ||
218 Production of services sold - France | 1 300.00 | 1 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 244 923.00 | 2 373.00 | 244 923.00 | |
234 Purchases of goods (including customs duties) | 3 889.00 | 4 363.00 | 3 889.00 | |
236 Inventory change (goods) | -2 447.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 48 459.00 | 4 334.00 | 48 459.00 | |
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
252 Social security contributions | 2 543.00 | 2 543.00 | ||
264 Total operating expenses | 205 022.00 | 6 250.00 | 205 022.00 | |
270 Operating profit | 39 901.00 | -3 877.00 | 39 901.00 | |
280 Financial income | 11 000.00 | |||
290 Exceptional income | 58 028.00 | |||
294 Financial expenses | 1 935.00 | 1 935.00 | ||
300 Exceptional expenses | 11 875.00 | |||
310 Profit or loss | 37 966.00 | 53 276.00 | 37 966.00 | |
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