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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : JOLIOTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-09-30 | Simplified |
| Name | JOLIOTINE |
| Siren | 898106158 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2023/000327 |
| Management number | 2021B00741 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42360 MONTCHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 491.00 | 435.00 | 3 054.00 | 3 491.00 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 383 491.00 | 436.00 | 383 054.00 | 383 491.00 |
068 Receivables – Trade and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
084 Cash | 19 406.00 | 19 406.00 | 19 406.00 | |
096 Total Current Assets + Prepaid Expenses | 85 406.00 | 85 406.00 | 85 406.00 | |
110 Total Assets | 468 896.00 | 436.00 | 468 460.00 | 468 896.00 |
120 Share or Individual Capital | 380 000.00 | |||
136 Profit for the Year | 32 678.00 | |||
142 Total Equity - Total I | 412 678.00 | |||
156 Loans and similar debts | 4 164.00 | |||
172 Other debts | 51 618.00 | |||
176 Total debts | 55 782.00 | |||
180 Liabilities Total | 468 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 95 000.00 | ||
232 Total operating income excluding VAT | 95 000.00 | 95 000.00 | ||
242 Other external expenses | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 37 628.00 | 37 628.00 | ||
252 Social security contributions | 14 455.00 | 14 455.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 522.00 | 53 522.00 | ||
270 Operating profit | 41 478.00 | 41 478.00 | ||
306 Income tax's | 8 800.00 | 8 800.00 | ||
310 Profit or loss | 32 678.00 | 32 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 383 491.00 | 383 491.00 | ||
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