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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : JOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-06-21 | Public | 2020-06-30 | Complete |
| 2020-06-29 | Public | 2019-06-30 | Simplified |
| Name | JOULE |
| Siren | 834224651 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/011043 |
| Management number | 2017B05032 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 782 734.00 | 6 782 734.00 | 6 782 734.00 | |
044 Total Fixed Assets | 6 782 734.00 | 6 782 734.00 | 6 782 734.00 | |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
110 Total Assets | 6 784 491.00 | 6 784 491.00 | 6 784 491.00 | |
120 Share or Individual Capital | 6 782 737.00 | |||
136 Profit for the Year | -10 443.00 | |||
142 Total Equity - Total I | 6 772 294.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 9 437.00 | |||
176 Total debts | 12 197.00 | |||
180 Liabilities Total | 6 784 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 782 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 842.00 | 9 842.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
264 Total operating expenses | 10 163.00 | 10 163.00 | ||
270 Operating profit | -10 163.00 | -10 163.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | -10 443.00 | -10 443.00 | ||
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