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THE LIST OF BALANCE SHEET : JOAZOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-03 Public 2017-12-31 Complete
2017-08-22 Public 2016-12-31 Complete
NameJOAZOU
Siren538456864
Closing2017-12-31
Registry code 7801
Registration number 3195
Management number2011B03772
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91600 SAVIGNY SUR ORGE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 9 990.00 9 990.00 9 990.00
BZ Other receivables 2 147.00 2 147.00 2 147.00
CF Cash and cash equivalents 306.00 306.00 306.00
CJ TOTAL (II) 2 453.00 2 453.00 2 453.00
CO Grand total (0 to V) 12 443.00 12 443.00 12 443.00
CU Other investments 9 990.00 9 990.00 9 990.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -90 085.00 -91 165.00 -90 085.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 385.00 1 080.00 1 385.00
DL TOTAL (I) -80 700.00 -82 085.00 -80 700.00
DU Loans and Debts from Credit Institutions (3) 167.00
DV Miscellaneous Loans and Financial Debts (4) 87 846.00 87 945.00 87 846.00
DX Trade payables and related accounts 5 297.00 5 580.00 5 297.00
EC TOTAL (IV) 93 143.00 93 692.00 93 143.00
EE Grand total (I to V) 12 443.00 11 607.00 12 443.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 265.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 4 265.00
GG - OPERATING RESULT (I - II) -4 265.00
GH Attributed profit or transferred loss (III) 5 650.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 385.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 5 650.00 3 012.00 5 650.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 265.00 1 932.00 4 265.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 385.00 1 080.00 1 385.00

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