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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : JOSY CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| Name | JOSY CREATION |
| Siren | 831840848 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12391 |
| Management number | 2018B03751 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 2 078.00 | 2 322.00 | 4 400.00 |
044 Total Fixed Assets | 4 400.00 | 2 078.00 | 2 322.00 | 4 400.00 |
080 Sellable securities | 298.00 | 298.00 | 298.00 | |
084 Cash | 7 542.00 | 7 542.00 | 7 542.00 | |
096 Total Current Assets + Prepaid Expenses | 7 840.00 | 7 840.00 | 7 840.00 | |
110 Total Assets | 12 240.00 | 2 078.00 | 10 162.00 | 12 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 681.00 | |||
142 Total Equity - Total I | 10 681.00 | |||
156 Loans and similar debts | 20.00 | |||
172 Other debts | 8 461.00 | |||
176 Total debts | 8 481.00 | |||
180 Liabilities Total | 10 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 765.00 | 15 765.00 | ||
232 Total operating income excluding VAT | 15 765.00 | 15 765.00 | ||
242 Other external expenses | 12 844.00 | 12 844.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 078.00 | 2 078.00 | ||
264 Total operating expenses | 14 922.00 | 14 922.00 | ||
270 Operating profit | 843.00 | 843.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 681.00 | 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
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