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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : JOLINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | JOLINET |
| Siren | 848505384 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6578 |
| Management number | 2019B02724 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 510.00 | 181.00 | 1 329.00 | 1 510.00 |
044 Total Fixed Assets | 1 510.00 | 181.00 | 1 329.00 | 1 510.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
110 Total Assets | 4 217.00 | 181.00 | 4 036.00 | 4 217.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -837.00 | |||
142 Total Equity - Total I | 2 163.00 | |||
172 Other debts | 1 873.00 | |||
176 Total debts | 1 873.00 | |||
180 Liabilities Total | 4 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 197.00 | 7 197.00 | ||
232 Total operating income excluding VAT | 7 197.00 | 7 197.00 | ||
242 Other external expenses | 7 854.00 | 7 854.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 8 034.00 | 8 034.00 | ||
270 Operating profit | -837.00 | -837.00 | ||
310 Profit or loss | -837.00 | -837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 510.00 | 1 510.00 | ||
492 Total Fixed Assets (Increases) | 1 510.00 | 1 510.00 | ||
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