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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : JOJO APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | JOJO APP |
| Siren | 831717152 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32919 |
| Management number | 2017B04917 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 700.00 | 768.00 | 4 932.00 | 5 700.00 |
044 Total Fixed Assets | 5 700.00 | 768.00 | 4 932.00 | 5 700.00 |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
084 Cash | 5 634.00 | 5 634.00 | 5 634.00 | |
096 Total Current Assets + Prepaid Expenses | 6 014.00 | 6 014.00 | 6 014.00 | |
110 Total Assets | 11 714.00 | 768.00 | 10 946.00 | 11 714.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -1 133.00 | |||
136 Profit for the Year | -13 527.00 | |||
142 Total Equity - Total I | -12 860.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 714.00 | |||
172 Other debts | 23 545.00 | |||
176 Total debts | 23 806.00 | |||
180 Liabilities Total | 10 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 218.00 | 44 218.00 | ||
232 Total operating income excluding VAT | 44 218.00 | 44 218.00 | ||
242 Other external expenses | 22 157.00 | 22 157.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 23 235.00 | 23 235.00 | ||
252 Social security contributions | 2 629.00 | 2 629.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
262 Other expenses | 8 194.00 | 8 194.00 | ||
264 Total operating expenses | 57 412.00 | 57 412.00 | ||
270 Operating profit | -13 194.00 | -13 194.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
310 Profit or loss | -13 527.00 | -13 527.00 | ||
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