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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : JOLIE COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | JOLIE COUPE |
| Siren | 820698306 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12180 |
| Management number | 2016B01045 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 120.00 | 1 207.00 | 1 913.00 | 3 120.00 |
044 Total Fixed Assets | 15 120.00 | 1 207.00 | 13 913.00 | 15 120.00 |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 685.00 | 685.00 | 685.00 | |
110 Total Assets | 15 805.00 | 1 207.00 | 14 598.00 | 15 805.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -3 655.00 | |||
142 Total Equity - Total I | 4 595.00 | |||
156 Loans and similar debts | 4 905.00 | |||
172 Other debts | 5 098.00 | |||
176 Total debts | 10 003.00 | |||
180 Liabilities Total | 14 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 530.00 | 23 530.00 | ||
232 Total operating income excluding VAT | 23 530.00 | 23 530.00 | ||
234 Purchases of goods (including customs duties) | 4 530.00 | 4 530.00 | ||
242 Other external expenses | 9 970.00 | 9 970.00 | ||
250 Staff compensation | 8 805.00 | 8 805.00 | ||
252 Social security contributions | 3 880.00 | 3 880.00 | ||
264 Total operating expenses | 27 185.00 | 27 185.00 | ||
270 Operating profit | -3 655.00 | -3 655.00 | ||
310 Profit or loss | -3 655.00 | -3 655.00 | ||
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