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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : JOLY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | JOLY CONSULTING |
| Siren | 800921587 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3632 |
| Management number | 2015B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 9 155.00 | 6 637.00 | 2 517.00 | 9 155.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 15 055.00 | 7 487.00 | 7 567.00 | 15 055.00 |
072 Receivables – Other | 17 220.00 | 17 220.00 | 17 220.00 | |
084 Cash | 3 159.00 | 3 159.00 | 3 159.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 20 584.00 | 20 584.00 | 20 584.00 | |
110 Total Assets | 35 640.00 | 7 487.00 | 28 152.00 | 35 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 875.00 | |||
132 Other Reserves | 3 653.00 | |||
134 Retained Earnings | 19 091.00 | |||
136 Profit for the Year | -11 537.00 | |||
142 Total Equity - Total I | 17 082.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 810.00 | |||
172 Other debts | 10 681.00 | |||
176 Total debts | 11 070.00 | |||
180 Liabilities Total | 28 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 934.00 | 8 934.00 | ||
218 Production of services sold - France | 65 184.00 | 65 184.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 65 349.00 | 65 349.00 | ||
242 Other external expenses | 51 054.00 | 51 054.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 15 258.00 | 15 258.00 | ||
252 Social security contributions | 5 764.00 | 5 764.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 74 160.00 | 74 160.00 | ||
270 Operating profit | -8 810.00 | -8 810.00 | ||
290 Exceptional income | 133.00 | 133.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 2 795.00 | 2 795.00 | ||
310 Profit or loss | -11 537.00 | -11 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 907.00 | 1 907.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 13 098.00 | 13 098.00 | ||
492 Total Fixed Assets (Increases) | 1 957.00 | 1 957.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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