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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : SNC JOSEPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | SNC JOSEPHIL |
| Siren | 352176010 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 12109 |
| Management number | 2019B06109 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 955 959.00 | 169 015.00 | 2 786 944.00 | 2 955 959.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2 955 961.00 | 169 015.00 | 2 786 946.00 | 2 955 961.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 582.00 | 7 582.00 | 7 582.00 | |
084 Cash | 4 736.00 | 4 736.00 | 4 736.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 318.00 | 12 318.00 | 12 318.00 | |
110 Total Assets | 2 968 279.00 | 169 015.00 | 2 799 264.00 | 2 968 279.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -282 685.00 | |||
136 Profit for the Year | -107 611.00 | |||
142 Total Equity - Total I | -382 674.00 | |||
156 Loans and similar debts | 6 694.00 | |||
166 Suppliers and related accounts | 5 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 161 547.00 | |||
172 Other debts | 3 169 473.00 | |||
176 Total debts | 3 181 938.00 | |||
180 Liabilities Total | 2 799 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 476.00 | 104 925.00 | 105 476.00 | |
232 Total operating income excluding VAT | 105 476.00 | 104 925.00 | 105 476.00 | |
242 Other external expenses | 89 674.00 | 49 588.00 | 89 674.00 | |
244 Taxes, duties and similar payments | 45 022.00 | 26 642.00 | 45 022.00 | |
254 Depreciation and amortization | 48 919.00 | 44 406.00 | 48 919.00 | |
264 Total operating expenses | 183 616.00 | 120 636.00 | 183 616.00 | |
270 Operating profit | -78 139.00 | -15 711.00 | -78 139.00 | |
290 Exceptional income | 1 326.00 | 1.00 | 1 326.00 | |
294 Financial expenses | 30 798.00 | 23 254.00 | 30 798.00 | |
310 Profit or loss | -107 611.00 | -38 963.00 | -107 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 116 000.00 | 116 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 464 000.00 | 464 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 684.00 | 5 684.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 41 433.00 | 41 433.00 | ||
490 Total Fixed Assets (Gross Value) | 2 328 844.00 | 2 328 844.00 | ||
492 Total Fixed Assets (Increases) | 627 117.00 | 627 117.00 | ||
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