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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : Joasem and Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Complete |
| Name | Joasem and Co |
| Siren | 898150644 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 1114 |
| Management number | 2021B00464 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 073.00 | 3 073.00 | 3 073.00 | |
096 Total Current Assets + Prepaid Expenses | 3 073.00 | 3 073.00 | 3 073.00 | |
110 Total Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -27.00 | |||
136 Profit for the Year | 1 618.00 | |||
142 Total Equity - Total I | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 1 382.00 | |||
176 Total debts | 1 382.00 | |||
180 Liabilities Total | 3 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 318.00 | 5 318.00 | ||
232 Total operating income excluding VAT | 5 318.00 | 5 318.00 | ||
242 Other external expenses | 3 419.00 | 3 419.00 | ||
264 Total operating expenses | 3 419.00 | 3 419.00 | ||
270 Operating profit | 1 899.00 | 1 899.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 618.00 | 1 618.00 | ||
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