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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : JOBI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-10-31 | Simplified |
| 2022-12-07 | Public | 2021-10-31 | Simplified |
| Name | JOBI HOLDING |
| Siren | 891609679 |
| Closing | 2022-10-31 |
| Registry code | 8501 |
| Registration number | 3428 |
| Management number | 2020B01818 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 LA CHAIZE-LE-VICOMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224 579.00 | 224 579.00 | 224 579.00 | |
044 Total Fixed Assets | 224 579.00 | 224 579.00 | 224 579.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
080 Sellable securities | 255 000.00 | 255 000.00 | 255 000.00 | |
084 Cash | 1 630 948.00 | 1 630 948.00 | 1 630 948.00 | |
096 Total Current Assets + Prepaid Expenses | 1 886 212.00 | 1 886 212.00 | 1 886 212.00 | |
110 Total Assets | 2 110 792.00 | 2 110 792.00 | 2 110 792.00 | |
120 Share or Individual Capital | 325 100.00 | |||
126 Legal Reserve | 12 844.00 | |||
132 Other Reserves | 244 048.00 | |||
136 Profit for the Year | 1 143 466.00 | |||
142 Total Equity - Total I | 1 725 459.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
172 Other debts | 384 042.00 | |||
176 Total debts | 385 333.00 | |||
180 Liabilities Total | 2 110 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 079.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700 000.00 | |||
199 Of which current accounts of debit partners | 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 87 871.00 | 87 871.00 | ||
264 Total operating expenses | 87 871.00 | 87 871.00 | ||
270 Operating profit | -87 871.00 | -87 871.00 | ||
280 Financial income | 65 879.00 | 65 879.00 | ||
290 Exceptional income | 1 700 000.00 | 1 700 000.00 | ||
300 Exceptional expenses | 150 500.00 | 150 500.00 | ||
306 Income tax's | 384 042.00 | 384 042.00 | ||
310 Profit or loss | 1 143 466.00 | 1 143 466.00 | ||
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