Grow your business safely with JE COINCE LA BULLE
All the information you need about JE COINCE LA BULLE to develop and secure your business in France
J
HOME >
CORPORATES
>
JE COINCE LA BULLE >
BALANCE SHEET (
2020-09-02)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64135 |
| Management number | 2005B13901 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| 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 | 36 901.00 | 3 280.00 | 40 181.00 |
044 Total Fixed Assets | 40 181.00 | 36 901.00 | 3 280.00 | 40 181.00 |
068 Receivables – Trade and related accounts | 4 759.00 | 4 759.00 | 4 759.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 34 108.00 | 34 108.00 | 34 108.00 | |
092 Prepaid expenses | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 43 152.00 | 43 152.00 | 43 152.00 | |
110 Total Assets | 83 333.00 | 36 901.00 | 46 432.00 | 83 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 921.00 | |||
136 Profit for the Year | 4 050.00 | |||
142 Total Equity - Total I | 9 129.00 | |||
166 Suppliers and related accounts | 2 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 738.00 | |||
172 Other debts | 34 392.00 | |||
176 Total debts | 37 302.00 | |||
180 Liabilities Total | 46 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 581.00 | 69 985.00 | 55 581.00 | |
232 Total operating income excluding VAT | 55 581.00 | 69 985.00 | 55 581.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 294.00 | 28 519.00 | 16 294.00 | |
242 Other external expenses | 32 883.00 | 36 519.00 | 32 883.00 | |
243 (including business tax) | -2 401.00 | -2 401.00 | ||
244 Taxes, duties and similar payments | 747.00 | 361.00 | 747.00 | |
254 Depreciation and amortization | 1 213.00 | 2 153.00 | 1 213.00 | |
262 Other expenses | 3 619.00 | |||
264 Total operating expenses | 51 136.00 | 71 171.00 | 51 136.00 | |
270 Operating profit | 4 445.00 | -1 186.00 | 4 445.00 | |
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 4 050.00 | -1 209.00 | 4 050.00 | |
| 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 | 11 116.00 | 11 116.00 | ||
378 Amount of deductible VAT on goods and services | 3 646.00 | 3 646.00 | ||
all companies in France
Complete and comprehensive database.
