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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : INSTITUT JOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | INSTITUT JOY |
| Siren | 388972697 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 1958 |
| Management number | 1992B00517 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 097.00 | 6 097.00 | 6 097.00 | |
028 Tangible Assets | 7 951.00 | 7 951.00 | 7 951.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 14 110.00 | 7 951.00 | 6 158.00 | 14 110.00 |
050 Raw materials, supplies, in progress | 227.00 | 227.00 | 227.00 | |
060 Merchandise inventory | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
110 Total Assets | 16 426.00 | 7 951.00 | 8 475.00 | 16 426.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 134.00 | |||
134 Retained Earnings | -5 211.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | 177.00 | |||
156 Loans and similar debts | 7 360.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 807.00 | |||
176 Total debts | 8 297.00 | |||
180 Liabilities Total | 8 475.00 | |||
195 Of which payables due in more than one year | 4 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 355.00 | 1 355.00 | ||
218 Production of services sold - France | 24 114.00 | 24 114.00 | ||
232 Total operating income excluding VAT | 25 469.00 | 25 469.00 | ||
234 Purchases of goods (including customs duties) | 928.00 | 928.00 | ||
236 Inventory change (goods) | 89.00 | 89.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 867.00 | 1 867.00 | ||
240 Inventory changes (raw materials and supplies) | -54.00 | -54.00 | ||
242 Other external expenses | 7 953.00 | 7 953.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 10 620.00 | 10 620.00 | ||
252 Social security contributions | 5 238.00 | 5 238.00 | ||
262 Other expenses | 454.00 | 454.00 | ||
264 Total operating expenses | 27 766.00 | 27 766.00 | ||
270 Operating profit | -2 297.00 | -2 297.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -2 367.00 | -2 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 110.00 | 14 110.00 | ||
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