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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| Name | JO ELEC |
| Siren | 898076088 |
| Closing | 2022-03-31 |
| Registry code | 2401 |
| Registration number | 2753 |
| Management number | 2021B00193 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 Creysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 355.00 | 56.00 | 1 298.00 | 1 355.00 |
044 Total Fixed Assets | 1 355.00 | 56.00 | 1 298.00 | 1 355.00 |
068 Receivables – Trade and related accounts | 1 463.00 | 1 463.00 | 1 463.00 | |
072 Receivables – Other | 7 114.00 | 7 114.00 | 7 114.00 | |
084 Cash | 94 740.00 | 94 740.00 | 94 740.00 | |
096 Total Current Assets + Prepaid Expenses | 103 316.00 | 103 316.00 | 103 316.00 | |
110 Total Assets | 104 671.00 | 56.00 | 104 615.00 | 104 671.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 40 826.00 | |||
142 Total Equity - Total I | 42 826.00 | |||
156 Loans and similar debts | 27 116.00 | |||
166 Suppliers and related accounts | 8 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 717.00 | |||
172 Other debts | 25 962.00 | |||
176 Total debts | 61 789.00 | |||
180 Liabilities Total | 104 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 568.00 | 165 568.00 | ||
230 Other income | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 166 093.00 | 166 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 743.00 | 91 743.00 | ||
242 Other external expenses | 21 239.00 | 21 239.00 | ||
252 Social security contributions | 2 997.00 | 2 997.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 116 426.00 | 116 426.00 | ||
270 Operating profit | 49 667.00 | 49 667.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 8 751.00 | 8 751.00 | ||
310 Profit or loss | 40 826.00 | 40 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 355.00 | 1 355.00 | ||
492 Total Fixed Assets (Increases) | 1 355.00 | 1 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 367.00 | 9 367.00 | ||
378 Amount of deductible VAT on goods and services | 6 801.00 | 6 801.00 | ||
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