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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : JOLEA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-04-30 | Simplified |
| Name | JOLEA DEVELOPPEMENT |
| Siren | 882355662 |
| Closing | 2021-04-30 |
| Registry code | 1704 |
| Registration number | 10545 |
| Management number | 2020B00351 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Saint-Christophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 162.00 | 550 162.00 | 550 162.00 | |
044 Total Fixed Assets | 550 162.00 | 550 162.00 | 550 162.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 25 133.00 | 25 133.00 | 25 133.00 | |
084 Cash | 35 672.00 | 35 672.00 | 35 672.00 | |
096 Total Current Assets + Prepaid Expenses | 63 806.00 | 63 806.00 | 63 806.00 | |
110 Total Assets | 613 968.00 | 613 968.00 | 613 968.00 | |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | -44 691.00 | |||
142 Total Equity - Total I | 45 308.00 | |||
156 Loans and similar debts | 547 629.00 | |||
166 Suppliers and related accounts | 9 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 447.00 | |||
172 Other debts | 11 947.00 | |||
176 Total debts | 568 660.00 | |||
180 Liabilities Total | 613 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550 162.00 | |||
195 Of which payables due in more than one year | 464 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 69 933.00 | 69 933.00 | ||
252 Social security contributions | 2 183.00 | 2 183.00 | ||
264 Total operating expenses | 72 117.00 | 72 117.00 | ||
270 Operating profit | -42 117.00 | -42 117.00 | ||
294 Financial expenses | 2 574.00 | 2 574.00 | ||
310 Profit or loss | -44 691.00 | -44 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550 162.00 | 550 162.00 | ||
492 Total Fixed Assets (Increases) | 550 162.00 | 550 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 500.00 | 5 500.00 | ||
378 Amount of deductible VAT on goods and services | 9 352.00 | 9 352.00 | ||
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