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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : JOU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | JOU SERVICES |
| Siren | 891983421 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26288 |
| Management number | 2020B07526 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 260.00 | 4 260.00 | 4 260.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 37 458.00 | 37 458.00 | 37 458.00 | |
096 Total Current Assets + Prepaid Expenses | 41 719.00 | 41 719.00 | 41 719.00 | |
110 Total Assets | 41 719.00 | 41 719.00 | 41 719.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -995.00 | |||
142 Total Equity - Total I | 5.00 | |||
166 Suppliers and related accounts | 37 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 4 229.00 | |||
176 Total debts | 41 714.00 | |||
180 Liabilities Total | 41 719.00 | |||
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