Grow your business safely with JOSSO
All the information you need about JOSSO to develop and secure your business in France
J
HOME >
CORPORATES
>
JOSSO >
BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : JOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-08-31 | Simplified |
| 2022-03-31 | Public | 2021-08-31 | Simplified |
| 2021-03-24 | Public | 2020-08-31 | Simplified |
| 2020-02-21 | Public | 2019-08-31 | Simplified |
| 2019-06-21 | Public | 2018-08-31 | Simplified |
| 2017-03-17 | Public | 2016-08-31 | Simplified |
| Name | JOSSO |
| Siren | 795337013 |
| Closing | 2022-08-31 |
| Registry code | 4402 |
| Registration number | 1707 |
| Management number | 2013B00719 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44410 ASSERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 390.00 | 95 566.00 | 8 824.00 | 104 390.00 |
044 Total Fixed Assets | 104 390.00 | 95 566.00 | 8 824.00 | 104 390.00 |
060 Merchandise inventory | 2 596.00 | 2 596.00 | 2 596.00 | |
068 Receivables – Trade and related accounts | 11 428.00 | 11 428.00 | 11 428.00 | |
072 Receivables – Other | 6 255.00 | 6 255.00 | 6 255.00 | |
080 Sellable securities | 28 973.00 | 28 973.00 | 28 973.00 | |
084 Cash | 36 602.00 | 36 602.00 | 36 602.00 | |
092 Prepaid expenses | 3 745.00 | 3 745.00 | 3 745.00 | |
096 Total Current Assets + Prepaid Expenses | 89 599.00 | 89 599.00 | 89 599.00 | |
110 Total Assets | 193 988.00 | 95 566.00 | 98 422.00 | 193 988.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 39 509.00 | |||
136 Profit for the Year | 5 150.00 | |||
142 Total Equity - Total I | 49 259.00 | |||
166 Suppliers and related accounts | 42 889.00 | |||
172 Other debts | 6 274.00 | |||
176 Total debts | 49 163.00 | |||
180 Liabilities Total | 98 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 168.00 | 295 168.00 | ||
218 Production of services sold - France | 63.00 | 63.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 295 280.00 | 295 280.00 | ||
234 Purchases of goods (including customs duties) | 218 967.00 | 218 967.00 | ||
236 Inventory change (goods) | -847.00 | -847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 939.00 | 5 939.00 | ||
242 Other external expenses | 22 045.00 | 22 045.00 | ||
243 (including business tax) | -9 371.00 | -9 371.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 34 257.00 | 34 257.00 | ||
252 Social security contributions | 1 228.00 | 1 228.00 | ||
254 Depreciation and amortization | 6 469.00 | 6 469.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 289 865.00 | 289 865.00 | ||
270 Operating profit | 5 415.00 | 5 415.00 | ||
280 Financial income | 644.00 | 644.00 | ||
306 Income tax's | 909.00 | 909.00 | ||
310 Profit or loss | 5 150.00 | 5 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 390.00 | 104 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 023.00 | 17 023.00 | ||
378 Amount of deductible VAT on goods and services | 17 595.00 | 17 595.00 | ||
all companies in France
Complete and comprehensive database.
