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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : JOAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JOAY |
| Siren | 818939290 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1777 |
| Management number | 2016B01743 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 4 430.00 | 8 570.00 | 13 000.00 |
040 Financial Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
044 Total Fixed Assets | 16 000.00 | 5 430.00 | 10 570.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 136 400.00 | 136 400.00 | 136 400.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 143 212.00 | 143 212.00 | 143 212.00 | |
110 Total Assets | 159 212.00 | 5 430.00 | 153 782.00 | 159 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 587.00 | |||
136 Profit for the Year | 2 611.00 | |||
142 Total Equity - Total I | 20 298.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 132 884.00 | |||
176 Total debts | 133 484.00 | |||
180 Liabilities Total | 153 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 139.00 | 273 139.00 | ||
230 Other income | 9 756.00 | 9 756.00 | ||
232 Total operating income excluding VAT | 282 895.00 | 282 895.00 | ||
242 Other external expenses | 7 138.00 | 7 138.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 241 350.00 | 241 350.00 | ||
252 Social security contributions | 25 845.00 | 25 845.00 | ||
254 Depreciation and amortization | 4 333.00 | 4 333.00 | ||
264 Total operating expenses | 279 830.00 | 279 830.00 | ||
270 Operating profit | 3 065.00 | 3 065.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 2 611.00 | 2 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 627.00 | 54 627.00 | ||
378 Amount of deductible VAT on goods and services | 1 234.00 | 1 234.00 | ||
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