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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : JE COINCE LA BULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | JE COINCE LA BULLE |
| Siren | 434140901 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86073 |
| Management number | 2005B13901 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 181.00 | 33 536.00 | 6 646.00 | 40 181.00 |
044 Total Fixed Assets | 40 181.00 | 33 536.00 | 6 646.00 | 40 181.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 27 687.00 | 27 687.00 | 27 687.00 | |
092 Prepaid expenses | 2 911.00 | 2 911.00 | 2 911.00 | |
096 Total Current Assets + Prepaid Expenses | 30 767.00 | 30 767.00 | 30 767.00 | |
110 Total Assets | 70 949.00 | 33 536.00 | 37 413.00 | 70 949.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 279.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | 6 288.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 008.00 | |||
172 Other debts | 30 114.00 | |||
176 Total debts | 31 125.00 | |||
180 Liabilities Total | 37 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 983.00 | 53 983.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 984.00 | 53 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 975.00 | 14 975.00 | ||
242 Other external expenses | 35 529.00 | 35 529.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 2 352.00 | 2 352.00 | ||
262 Other expenses | 294.00 | 294.00 | ||
264 Total operating expenses | 53 551.00 | 53 551.00 | ||
270 Operating profit | 433.00 | 433.00 | ||
306 Income tax's | -134.00 | -134.00 | ||
310 Profit or loss | 567.00 | 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 442.00 | 5 442.00 | ||
490 Total Fixed Assets (Gross Value) | 34 740.00 | 34 740.00 | ||
492 Total Fixed Assets (Increases) | 5 442.00 | 5 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 797.00 | 10 797.00 | ||
378 Amount of deductible VAT on goods and services | 7 398.00 | 7 398.00 | ||
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