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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : JOIE DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | JOIE DE VIE |
| Siren | 898132410 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 17999 |
| Management number | 2021B00821 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85320 MAREUIL SUR LAY DISSAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 317.00 | 1 021.00 | 7 296.00 | 8 317.00 |
040 Financial Assets | 87 624.00 | 87 624.00 | 87 624.00 | |
044 Total Fixed Assets | 95 941.00 | 1 021.00 | 94 920.00 | 95 941.00 |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 11 674.00 | 11 674.00 | 11 674.00 | |
096 Total Current Assets + Prepaid Expenses | 12 484.00 | 12 484.00 | 12 484.00 | |
110 Total Assets | 108 425.00 | 1 021.00 | 107 404.00 | 108 425.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 2 118.00 | |||
142 Total Equity - Total I | 22 118.00 | |||
156 Loans and similar debts | 80 869.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 4 117.00 | |||
176 Total debts | 85 286.00 | |||
180 Liabilities Total | 107 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 941.00 | |||
195 Of which payables due in more than one year | 69 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 600.00 | 26 600.00 | ||
232 Total operating income excluding VAT | 26 600.00 | 26 600.00 | ||
242 Other external expenses | 2 634.00 | 2 634.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 19 499.00 | 19 499.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 240.00 | 23 240.00 | ||
270 Operating profit | 3 360.00 | 3 360.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 118.00 | 2 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 317.00 | 8 317.00 | ||
482 INCREASES Financial Assets | 87 624.00 | 87 624.00 | ||
492 Total Fixed Assets (Increases) | 95 941.00 | 95 941.00 | ||
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