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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : JOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | JOLO |
| Siren | 887512952 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018177 |
| Management number | 2020B01294 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 600.00 | 75 600.00 | 75 600.00 | |
044 Total Fixed Assets | 75 600.00 | 75 600.00 | 75 600.00 | |
072 Receivables – Other | 190 500.00 | 190 500.00 | 190 500.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 192 410.00 | 192 410.00 | 192 410.00 | |
110 Total Assets | 268 010.00 | 268 010.00 | 268 010.00 | |
120 Share or Individual Capital | 75 000.00 | |||
136 Profit for the Year | 92 302.00 | |||
142 Total Equity - Total I | 167 302.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 99 107.00 | |||
176 Total debts | 100 707.00 | |||
180 Liabilities Total | 268 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 981.00 | 4 981.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
264 Total operating expenses | 5 408.00 | 5 408.00 | ||
270 Operating profit | -5 408.00 | -5 408.00 | ||
280 Financial income | 98 000.00 | 98 000.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
310 Profit or loss | 92 302.00 | 92 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 600.00 | 75 600.00 | ||
492 Total Fixed Assets (Increases) | 75 600.00 | 75 600.00 | ||
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