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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : JOTY CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | JOTY CONNECT |
| Siren | 492859673 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105437 |
| Management number | 2006B22087 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 22 163.00 | 22 163.00 | 22 163.00 | |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 40 463.00 | 23 663.00 | 16 800.00 | 40 463.00 |
060 Merchandise inventory | 54 401.00 | 54 401.00 | 54 401.00 | |
072 Receivables – Other | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 65 418.00 | 65 418.00 | 65 418.00 | |
110 Total Assets | 105 881.00 | 23 663.00 | 82 218.00 | 105 881.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -16 399.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | -14 797.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39 346.00 | |||
172 Other debts | 57 669.00 | |||
176 Total debts | 97 015.00 | |||
180 Liabilities Total | 82 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 763.00 | 76 454.00 | 88 763.00 | |
232 Total operating income excluding VAT | 88 763.00 | 76 454.00 | 88 763.00 | |
234 Purchases of goods (including customs duties) | 28 550.00 | 11 190.00 | 28 550.00 | |
236 Inventory change (goods) | -8 980.00 | 2 150.00 | -8 980.00 | |
238 Purchases of raw materials and other supplies (including royalties | 185.00 | |||
242 Other external expenses | 55 580.00 | 52 182.00 | 55 580.00 | |
244 Taxes, duties and similar payments | 619.00 | |||
250 Staff compensation | 27 898.00 | 29 868.00 | 27 898.00 | |
252 Social security contributions | 1 713.00 | 2 660.00 | 1 713.00 | |
254 Depreciation and amortization | 1 774.00 | |||
264 Total operating expenses | 104 761.00 | 100 628.00 | 104 761.00 | |
270 Operating profit | -15 998.00 | -24 174.00 | -15 998.00 | |
290 Exceptional income | 16 000.00 | 15 689.00 | 16 000.00 | |
310 Profit or loss | 2.00 | -8 485.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 163.00 | 27 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 290.00 | 15 290.00 | ||
378 Amount of deductible VAT on goods and services | 4 854.00 | 4 854.00 | ||
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