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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : JOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-10-31 | Simplified |
| 2019-05-06 | Public | 2018-10-31 | Simplified |
| 2018-05-30 | Public | 2017-10-31 | Complete |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | JOV |
| Siren | 391506334 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/025120 |
| Management number | 1993B01749 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
028 Tangible Assets | 28 572.00 | 27 977.00 | 595.00 | 28 572.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 89 605.00 | 27 977.00 | 61 628.00 | 89 605.00 |
050 Raw materials, supplies, in progress | 2 927.00 | 2 927.00 | 2 927.00 | |
068 Receivables – Trade and related accounts | 1 981.00 | 1 981.00 | 1 981.00 | |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
092 Prepaid expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 9 713.00 | 9 713.00 | 9 713.00 | |
110 Total Assets | 99 318.00 | 27 977.00 | 71 341.00 | 99 318.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 825.00 | |||
136 Profit for the Year | 2 110.00 | |||
142 Total Equity - Total I | 29 319.00 | |||
156 Loans and similar debts | 5 184.00 | |||
166 Suppliers and related accounts | 18 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 368.00 | |||
172 Other debts | 18 099.00 | |||
176 Total debts | 42 021.00 | |||
180 Liabilities Total | 71 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 167.00 | 170 167.00 | ||
230 Other income | 6 895.00 | 6 895.00 | ||
232 Total operating income excluding VAT | 177 063.00 | 177 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 446.00 | 74 446.00 | ||
240 Inventory changes (raw materials and supplies) | 451.00 | 451.00 | ||
242 Other external expenses | 34 599.00 | 34 599.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 47 044.00 | 47 044.00 | ||
252 Social security contributions | 13 411.00 | 13 411.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
262 Other expenses | 2 005.00 | 2 005.00 | ||
264 Total operating expenses | 174 453.00 | 174 453.00 | ||
270 Operating profit | 2 610.00 | 2 610.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 2 110.00 | 2 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 606.00 | 89 606.00 | ||
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