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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : JOY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Complete |
| Name | JOY INVEST |
| Siren | 888830627 |
| Closing | 2022-06-30 |
| Registry code | 9742 |
| Registration number | 453 |
| Management number | 2022B00450 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97426 LES TROIS-BASSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 68 161.00 | 68 161.00 | 68 161.00 | |
CF Cash and cash equivalents | 413.00 | 413.00 | 413.00 | |
CJ TOTAL (II) | 68 574.00 | 68 574.00 | 68 574.00 | |
CO Grand total (0 to V) | 69 024.00 | 69 024.00 | 69 024.00 | |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 225.00 | -1 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 832.00 | -1 225.00 | -2 832.00 | |
DL TOTAL (I) | -3 957.00 | -1 125.00 | -3 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 818.00 | 21 418.00 | 72 818.00 | |
DX Trade payables and related accounts | 63.00 | 434.00 | 63.00 | |
EA Other liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 72 981.00 | 21 952.00 | 72 981.00 | |
EE Grand total (I to V) | 69 024.00 | 20 827.00 | 69 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 804.00 | |||
GF Total Operating Expenses (II) | 2 804.00 | |||
GG - OPERATING RESULT (I - II) | -2 804.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 832.00 | 1 225.00 | 2 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 832.00 | -1 225.00 | -2 832.00 | |
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