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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : JOLYDAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | JOLYDAYS |
| Siren | 814052700 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9012 |
| Management number | 2015B01625 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91 526.00 | 4 335.00 | 87 191.00 | 91 526.00 |
028 Tangible Assets | 523.00 | 174.00 | 349.00 | 523.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 92 189.00 | 4 509.00 | 87 680.00 | 92 189.00 |
068 Receivables – Trade and related accounts | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
110 Total Assets | 93 321.00 | 4 509.00 | 88 812.00 | 93 321.00 |
120 Share or Individual Capital | 82 000.00 | |||
134 Retained Earnings | -2 835.00 | |||
136 Profit for the Year | -1 280.00 | |||
142 Total Equity - Total I | 77 885.00 | |||
156 Loans and similar debts | 950.00 | |||
164 Advances and down payments received on current orders | 561.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 641.00 | |||
172 Other debts | 9 185.00 | |||
176 Total debts | 10 927.00 | |||
180 Liabilities Total | 88 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 968.00 | 6 968.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 6 976.00 | 6 976.00 | ||
242 Other external expenses | 10 001.00 | 10 001.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 4 509.00 | 4 509.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 14 765.00 | 14 765.00 | ||
270 Operating profit | -7 790.00 | -7 790.00 | ||
290 Exceptional income | 6 510.00 | 6 510.00 | ||
310 Profit or loss | -1 280.00 | -1 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 189.00 | 92 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 668.00 | 1 668.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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