Grow your business safely with JOI SAS
All the information you need about JOI SAS to develop and secure your business in France
J
HOME >
CORPORATES
>
JOI SAS >
BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : JOI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| Name | JOI SAS |
| Siren | 838282614 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 181 |
| Management number | 2018B00284 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
110 Total Assets | 2 068.00 | 2 068.00 | 2 068.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 549.00 | |||
176 Total debts | 549.00 | |||
180 Liabilities Total | 2 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 482.00 | 482.00 | ||
264 Total operating expenses | 482.00 | 482.00 | ||
270 Operating profit | -482.00 | -482.00 | ||
310 Profit or loss | -482.00 | -482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
all companies in France
Complete and comprehensive database.
