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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-06-30 | Complete |
| Name | JO |
| Siren | 848066346 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 57609 |
| Management number | 2019B03443 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 199.00 | 4 199.00 | 4 199.00 | |
BZ Other receivables | 1 695.00 | 1 695.00 | 1 695.00 | |
CF Cash and cash equivalents | 42 162.00 | 42 162.00 | 42 162.00 | |
CJ TOTAL (II) | 48 056.00 | 48 056.00 | 48 056.00 | |
CO Grand total (0 to V) | 48 056.00 | 48 056.00 | 48 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 635.00 | 35 635.00 | ||
DL TOTAL (I) | 36 135.00 | 36 135.00 | ||
DY Tax and social security liabilities | 7 723.00 | 7 723.00 | ||
EA Other liabilities | 4 199.00 | 4 199.00 | ||
EC TOTAL (IV) | 11 921.00 | 11 921.00 | ||
EE Grand total (I to V) | 48 056.00 | 48 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 355.00 | 3 644.00 | 50 000.00 | 46 355.00 |
FJ Net sales | 46 355.00 | 3 644.00 | 50 000.00 | 46 355.00 |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 8 077.00 | |||
GF Total Operating Expenses (II) | 8 077.00 | |||
GG - OPERATING RESULT (I - II) | 41 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 288.00 | 6 288.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 365.00 | 14 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 635.00 | 35 635.00 | ||
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