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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JOCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | JOCE HOLDING |
| Siren | 811584580 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13654 |
| Management number | 2015B00655 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Arbent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 332.00 | 420 332.00 | 420 332.00 | |
044 Total Fixed Assets | 420 332.00 | 420 332.00 | 420 332.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 34 470.00 | 34 470.00 | 34 470.00 | |
084 Cash | 64 175.00 | 64 175.00 | 64 175.00 | |
096 Total Current Assets + Prepaid Expenses | 105 845.00 | 105 845.00 | 105 845.00 | |
110 Total Assets | 526 177.00 | 526 177.00 | 526 177.00 | |
120 Share or Individual Capital | 102 008.00 | |||
126 Legal Reserve | 10 201.00 | |||
132 Other Reserves | 396 216.00 | |||
136 Profit for the Year | -12 081.00 | |||
142 Total Equity - Total I | 496 344.00 | |||
156 Loans and similar debts | 14 087.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 842.00 | |||
172 Other debts | 13 718.00 | |||
176 Total debts | 29 833.00 | |||
180 Liabilities Total | 526 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
244 Taxes, duties and similar payments | 5 536.00 | 5 536.00 | ||
250 Staff compensation | 55 500.00 | 55 500.00 | ||
252 Social security contributions | 19 921.00 | 19 921.00 | ||
264 Total operating expenses | 82 967.00 | 82 967.00 | ||
270 Operating profit | -10 967.00 | -10 967.00 | ||
294 Financial expenses | 1 114.00 | 1 114.00 | ||
310 Profit or loss | -12 081.00 | -12 081.00 | ||
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