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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : JOKY-écoVTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | JOKY-écoVTC |
| Siren | 880573407 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57986 |
| Management number | 2020B00456 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 268.00 | 13 813.00 | 21 455.00 | 35 268.00 |
044 Total Fixed Assets | 35 268.00 | 13 813.00 | 21 455.00 | 35 268.00 |
072 Receivables – Other | 5 279.00 | 5 279.00 | 5 279.00 | |
084 Cash | 25 911.00 | 25 911.00 | 25 911.00 | |
096 Total Current Assets + Prepaid Expenses | 31 190.00 | 31 190.00 | 31 190.00 | |
110 Total Assets | 66 458.00 | 13 813.00 | 52 645.00 | 66 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 085.00 | |||
136 Profit for the Year | 4 104.00 | |||
142 Total Equity - Total I | 7 289.00 | |||
156 Loans and similar debts | 16 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 613.00 | |||
172 Other debts | 29 251.00 | |||
176 Total debts | 45 356.00 | |||
180 Liabilities Total | 52 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 514.00 | 22 514.00 | ||
226 Operating subsidies received | 3 103.00 | 3 103.00 | ||
232 Total operating income excluding VAT | 25 617.00 | 25 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 6 625.00 | 6 625.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
254 Depreciation and amortization | 13 813.00 | 13 813.00 | ||
264 Total operating expenses | 21 059.00 | 21 059.00 | ||
270 Operating profit | 4 558.00 | 4 558.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 4 104.00 | 4 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 268.00 | 35 268.00 | ||
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