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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : JOSSOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-02-19 | Public | 2020-01-31 | Simplified |
| 2019-08-27 | Public | 2019-01-31 | Simplified |
| 2018-06-15 | Public | 2018-01-31 | Simplified |
| 2017-08-03 | Public | 2017-01-31 | Simplified |
| Name | JOSSOMA |
| Siren | 491862603 |
| Closing | 2022-06-30 |
| Registry code | 8201 |
| Registration number | 5233 |
| Management number | 2006B00412 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 2 404.00 | 2 404.00 | 2 404.00 | |
040 Financial Assets | 488 623.00 | 488 623.00 | 488 623.00 | |
044 Total Fixed Assets | 491 326.00 | 2 704.00 | 488 623.00 | 491 326.00 |
084 Cash | 55 894.00 | 55 894.00 | 55 894.00 | |
096 Total Current Assets + Prepaid Expenses | 55 894.00 | 55 894.00 | 55 894.00 | |
110 Total Assets | 547 220.00 | 2 704.00 | 544 517.00 | 547 220.00 |
120 Share or Individual Capital | 48 956.00 | |||
126 Legal Reserve | 833.00 | |||
132 Other Reserves | 143 400.00 | |||
134 Retained Earnings | 30 676.00 | |||
136 Profit for the Year | 33 997.00 | |||
142 Total Equity - Total I | 257 861.00 | |||
156 Loans and similar debts | 25 097.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 638.00 | |||
172 Other debts | 261 536.00 | |||
176 Total debts | 286 655.00 | |||
180 Liabilities Total | 544 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 556.00 | 3 556.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 3 601.00 | 3 601.00 | ||
270 Operating profit | -3 601.00 | -3 601.00 | ||
280 Financial income | 42 946.00 | 42 946.00 | ||
294 Financial expenses | 5 348.00 | 5 348.00 | ||
310 Profit or loss | 33 997.00 | 33 997.00 | ||
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