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BALANCE SHEET (
2019-09-23)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100090 |
| Management number | 2005B13901 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| 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 | 35 689.00 | 4 493.00 | 40 181.00 |
044 Total Fixed Assets | 40 181.00 | 35 689.00 | 4 493.00 | 40 181.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 32 061.00 | 32 061.00 | 32 061.00 | |
092 Prepaid expenses | 3 027.00 | 3 027.00 | 3 027.00 | |
096 Total Current Assets + Prepaid Expenses | 37 179.00 | 37 179.00 | 37 179.00 | |
110 Total Assets | 77 360.00 | 35 689.00 | 41 671.00 | 77 360.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 712.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | 5 079.00 | |||
166 Suppliers and related accounts | 5 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 723.00 | |||
172 Other debts | 30 615.00 | |||
176 Total debts | 36 592.00 | |||
180 Liabilities Total | 41 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 985.00 | 53 983.00 | 69 985.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 69 985.00 | 53 984.00 | 69 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 519.00 | 14 975.00 | 28 519.00 | |
242 Other external expenses | 36 519.00 | 35 529.00 | 36 519.00 | |
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 361.00 | 400.00 | 361.00 | |
24B (including equipment leasing) | 14 904.00 | 14 904.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 352.00 | 2 153.00 | |
262 Other expenses | 3 619.00 | 294.00 | 3 619.00 | |
264 Total operating expenses | 71 171.00 | 53 551.00 | 71 171.00 | |
270 Operating profit | -1 186.00 | 433.00 | -1 186.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | -134.00 | |||
310 Profit or loss | -1 209.00 | 567.00 | -1 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 181.00 | 40 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 997.00 | 13 997.00 | ||
378 Amount of deductible VAT on goods and services | 6 632.00 | 6 632.00 | ||
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