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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : JOCONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | JOCONNECT |
| Siren | 823857495 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011673 |
| Management number | 2016B04519 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 391.00 | 6 509.00 | 6 900.00 |
044 Total Fixed Assets | 6 900.00 | 391.00 | 6 509.00 | 6 900.00 |
072 Receivables – Other | 99 076.00 | 99 076.00 | 99 076.00 | |
084 Cash | 35 135.00 | 35 135.00 | 35 135.00 | |
096 Total Current Assets + Prepaid Expenses | 134 212.00 | 134 212.00 | 134 212.00 | |
110 Total Assets | 141 112.00 | 391.00 | 140 721.00 | 141 112.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 309.00 | |||
136 Profit for the Year | 16 323.00 | |||
142 Total Equity - Total I | 20 732.00 | |||
166 Suppliers and related accounts | 34 523.00 | |||
172 Other debts | 85 466.00 | |||
176 Total debts | 119 988.00 | |||
180 Liabilities Total | 140 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 900.00 | |||
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