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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : JOGA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| Name | JOGA CONSEIL |
| Siren | 891940348 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010618 |
| Management number | 2020B02042 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 500.00 | 9 500.00 | 9 500.00 | |
BX Customers and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
BZ Other receivables | 234.00 | 234.00 | 234.00 | |
CF Cash and cash equivalents | 2 761.00 | 2 761.00 | 2 761.00 | |
CJ TOTAL (II) | 47 995.00 | 47 995.00 | 47 995.00 | |
CO Grand total (0 to V) | 57 495.00 | 57 495.00 | 57 495.00 | |
CU Other investments | 9 500.00 | 9 500.00 | 9 500.00 | |
| 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) | 32 517.00 | 32 517.00 | ||
DL TOTAL (I) | 33 017.00 | 33 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 106.00 | 10 106.00 | ||
DX Trade payables and related accounts | 1 134.00 | 1 134.00 | ||
DY Tax and social security liabilities | 13 238.00 | 13 238.00 | ||
EC TOTAL (IV) | 24 478.00 | 24 478.00 | ||
EE Grand total (I to V) | 57 495.00 | 57 495.00 | ||
EG Accrued income and payables due within one year | 24 478.00 | 24 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 655.00 | |||
FJ Net sales | 39 655.00 | |||
FR Total operating income (I) | 39 655.00 | |||
FW Other purchases and external expenses | 1 400.00 | |||
GF Total Operating Expenses (II) | 1 400.00 | |||
GG - OPERATING RESULT (I - II) | 38 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 738.00 | 5 738.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 655.00 | 39 655.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 138.00 | 7 138.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 517.00 | 32 517.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 134.00 | 1 134.00 | 1 134.00 | |
8D Social Security and Other Social Organizations | 13 238.00 | 13 238.00 | 13 238.00 | |
UX Other trade receivables | 45 000.00 | 45 000.00 | 45 000.00 | |
VI Group and Associates | 10 106.00 | 10 106.00 | 10 106.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 234.00 | 234.00 | 234.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 234.00 | 45 234.00 | 45 234.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 478.00 | 24 478.00 | 24 478.00 | |
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