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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : JOLI BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | JOLI BODY |
| Siren | 831786322 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107565 |
| Management number | 2017B20376 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 8 121.00 | 8 121.00 | 8 121.00 | |
044 Total Fixed Assets | 23 121.00 | 23 121.00 | 23 121.00 | |
060 Merchandise inventory | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 372.00 | 2 372.00 | 2 372.00 | |
096 Total Current Assets + Prepaid Expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
110 Total Assets | 25 493.00 | 25 493.00 | 25 493.00 | |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
134 Retained Earnings | -2 544.00 | |||
136 Profit for the Year | -4 629.00 | |||
142 Total Equity - Total I | -5 174.00 | |||
166 Suppliers and related accounts | 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 187.00 | |||
172 Other debts | 30 452.00 | |||
176 Total debts | 30 667.00 | |||
180 Liabilities Total | 25 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 475.00 | 26 475.00 | ||
226 Operating subsidies received | 4 551.00 | 4 551.00 | ||
230 Other income | 2 488.00 | 2 488.00 | ||
232 Total operating income excluding VAT | 33 514.00 | 33 514.00 | ||
236 Inventory change (goods) | 290.00 | 290.00 | ||
242 Other external expenses | 21 587.00 | 21 587.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 14 880.00 | 14 880.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 38 143.00 | 38 143.00 | ||
270 Operating profit | -4 629.00 | -4 629.00 | ||
310 Profit or loss | -4 629.00 | -4 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 195.00 | 195.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 23 121.00 | 23 121.00 | ||
492 Total Fixed Assets (Increases) | 195.00 | 195.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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