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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JOSALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-07-31 | Simplified |
| 2021-01-06 | Public | 2020-07-31 | Simplified |
| Name | JOSALA |
| Siren | 845181452 |
| Closing | 2021-07-31 |
| Registry code | 7301 |
| Registration number | 15231 |
| Management number | 2019B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 101 100.00 | 1 101 100.00 | 1 101 100.00 | |
044 Total Fixed Assets | 1 101 100.00 | 1 101 100.00 | 1 101 100.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
110 Total Assets | 1 102 274.00 | 1 102 274.00 | 1 102 274.00 | |
120 Share or Individual Capital | 660 660.00 | |||
126 Legal Reserve | 5 598.00 | |||
132 Other Reserves | 106 363.00 | |||
136 Profit for the Year | -9 643.00 | |||
142 Total Equity - Total I | 762 977.00 | |||
156 Loans and similar debts | 336 057.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 1 800.00 | |||
176 Total debts | 339 297.00 | |||
180 Liabilities Total | 1 102 274.00 | |||
195 Of which payables due in more than one year | 256 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 720.00 | 15 327.00 | 3 720.00 | |
244 Taxes, duties and similar payments | 13 062.00 | |||
264 Total operating expenses | 3 720.00 | 28 389.00 | 3 720.00 | |
270 Operating profit | -3 720.00 | -28 389.00 | -3 720.00 | |
280 Financial income | 268.00 | 150 248.00 | 268.00 | |
294 Financial expenses | 6 192.00 | 9 898.00 | 6 192.00 | |
310 Profit or loss | -9 643.00 | 111 961.00 | -9 643.00 | |
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