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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : Joz+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| Name | Joz+ |
| Siren | 822054961 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 480 |
| Management number | 2016B00702 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Saint-Brice-Courcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 496.00 | 5 496.00 | 5 496.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 6 580.00 | 6 580.00 | 6 580.00 | |
110 Total Assets | 6 580.00 | 6 580.00 | 6 580.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 237.00 | |||
136 Profit for the Year | -428.00 | |||
142 Total Equity - Total I | -4 165.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 10 241.00 | |||
176 Total debts | 10 745.00 | |||
180 Liabilities Total | 6 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 473.00 | 33 473.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 33 478.00 | 33 478.00 | ||
242 Other external expenses | 10 298.00 | 10 298.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 16 149.00 | 16 149.00 | ||
252 Social security contributions | 6 402.00 | 6 402.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 33 790.00 | 33 790.00 | ||
270 Operating profit | -312.00 | -312.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -428.00 | -428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 392.00 | 6 392.00 | ||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
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