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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : JOERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | JOERIC |
| Siren | 823783865 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69175 |
| Management number | 2016B25614 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 7 729.00 | 7 139.00 | 590.00 | 7 729.00 |
040 Financial Assets | 8 163.00 | 8 163.00 | 8 163.00 | |
044 Total Fixed Assets | 72 341.00 | 8 589.00 | 63 753.00 | 72 341.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 262.00 | 3 262.00 | 3 262.00 | |
084 Cash | 49 090.00 | 49 090.00 | 49 090.00 | |
096 Total Current Assets + Prepaid Expenses | 52 352.00 | 52 352.00 | 52 352.00 | |
110 Total Assets | 124 694.00 | 8 589.00 | 116 105.00 | 124 694.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 112.00 | |||
136 Profit for the Year | 3 072.00 | |||
142 Total Equity - Total I | 49 484.00 | |||
156 Loans and similar debts | 17 159.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 947.00 | |||
172 Other debts | 49 161.00 | |||
176 Total debts | 66 622.00 | |||
180 Liabilities Total | 116 105.00 | |||
195 Of which payables due in more than one year | 11 544.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 341.00 | 72 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 679.00 | 2 679.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 637.00 | 637.00 | ||
684 DECREASES in Total Provisions Statement | 637.00 | 637.00 | ||
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