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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LE JAS DE JOUCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-11-02 | Public | 2018-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-11-18 | Public | 2016-12-31 | Complete |
| Name | LE JAS DE JOUCAS |
| Siren | 494336415 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16973 |
| Management number | 2007B00176 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Joucas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 406.00 | 189 046.00 | 32 360.00 | 221 406.00 |
044 Total Fixed Assets | 221 406.00 | 189 046.00 | 32 360.00 | 221 406.00 |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 115 332.00 | 115 332.00 | 115 332.00 | |
096 Total Current Assets + Prepaid Expenses | 117 814.00 | 117 814.00 | 117 814.00 | |
110 Total Assets | 339 220.00 | 189 046.00 | 150 174.00 | 339 220.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | -17 933.00 | |||
136 Profit for the Year | 1 031.00 | |||
142 Total Equity - Total I | 58 355.00 | |||
156 Loans and similar debts | 90 417.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
176 Total debts | 91 819.00 | |||
180 Liabilities Total | 150 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 310.00 | 98 310.00 | ||
232 Total operating income excluding VAT | 98 310.00 | 98 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 807.00 | 807.00 | ||
242 Other external expenses | 85 536.00 | 85 536.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
254 Depreciation and amortization | 9 803.00 | 9 803.00 | ||
264 Total operating expenses | 97 195.00 | 97 195.00 | ||
270 Operating profit | 1 115.00 | 1 115.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | 1 031.00 | 1 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221 406.00 | 221 406.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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