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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : JOUETU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JOUETU |
| Siren | 817804693 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3326 |
| Management number | 2016B00028 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 450.00 | 7 450.00 | 7 450.00 | |
040 Financial Assets | 1 772 570.00 | 1 772 570.00 | 1 772 570.00 | |
044 Total Fixed Assets | 1 780 020.00 | 7 450.00 | 1 772 570.00 | 1 780 020.00 |
072 Receivables – Other | ||||
084 Cash | 67 002.00 | 67 002.00 | 67 002.00 | |
096 Total Current Assets + Prepaid Expenses | 67 002.00 | 67 002.00 | 67 002.00 | |
110 Total Assets | 1 847 021.00 | 7 450.00 | 1 839 571.00 | 1 847 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 477 766.00 | |||
136 Profit for the Year | 143 116.00 | |||
142 Total Equity - Total I | 621 982.00 | |||
156 Loans and similar debts | 288 374.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 928 615.00 | |||
176 Total debts | 1 217 589.00 | |||
180 Liabilities Total | 1 839 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 669 963.00 | |||
195 Of which payables due in more than one year | 224 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 340.00 | 54 340.00 | 54 340.00 | |
232 Total operating income excluding VAT | 54 340.00 | 54 340.00 | 54 340.00 | |
242 Other external expenses | 4 715.00 | 7 248.00 | 4 715.00 | |
244 Taxes, duties and similar payments | 344.00 | 377.00 | 344.00 | |
250 Staff compensation | 28 238.00 | 28 850.00 | 28 238.00 | |
252 Social security contributions | 12 127.00 | 16 612.00 | 12 127.00 | |
254 Depreciation and amortization | 29.00 | 1 490.00 | 29.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 45 454.00 | 54 582.00 | 45 454.00 | |
270 Operating profit | 8 886.00 | -242.00 | 8 886.00 | |
280 Financial income | 140 000.00 | 140 000.00 | 140 000.00 | |
294 Financial expenses | 5 770.00 | 7 222.00 | 5 770.00 | |
310 Profit or loss | 143 116.00 | 132 536.00 | 143 116.00 | |
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