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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SJO Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| Name | SJO Invest |
| Siren | 888453149 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 820 |
| Management number | 2020B03476 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Les Molières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 463.00 | 8 463.00 | 8 463.00 | |
CF Cash and cash equivalents | 1 082 752.00 | 1 082 752.00 | 1 082 752.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 091 215.00 | 1 091 215.00 | 1 091 215.00 | |
CO Grand total (0 to V) | 1 091 215.00 | 1 091 215.00 | 1 091 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 785.00 | -8 785.00 | ||
DL TOTAL (I) | 1 091 215.00 | 1 091 215.00 | ||
EE Grand total (I to V) | 1 091 215.00 | 1 091 215.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46 654.00 | |||
GF Total Operating Expenses (II) | 46 654.00 | |||
GG - OPERATING RESULT (I - II) | -46 654.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 437 869.00 | 1 437 869.00 | ||
HD Total exceptional income (VII) | 1 437 869.00 | 1 437 869.00 | ||
HF Exceptional expenses on capital transactions | 1 400 000.00 | 1 400 000.00 | ||
HH Total exceptional expenses (VIII) | 1 400 000.00 | 1 400 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 37 869.00 | 37 869.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 437 869.00 | 1 437 869.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 446 654.00 | 1 446 654.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 785.00 | -8 785.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 400 000.00 | 1 400 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 400 000.00 | |||
I4 DECREASES Grand Total | 1 400 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 400 000.00 | 1 400 000.00 | ||
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