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BALANCE SHEET (
2021-06-21)
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 | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/016529 |
| Management number | 2017B05032 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 782 731.00 | 6 782 731.00 | 6 782 731.00 | |
BZ Other receivables | 1 881.00 | 1 881.00 | 1 881.00 | |
CF Cash and cash equivalents | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 2 081.00 | 2 081.00 | 2 081.00 | |
CO Grand total (0 to V) | 6 784 813.00 | 6 784 813.00 | 6 784 813.00 | |
CU Other investments | 6 782 731.00 | 6 782 731.00 | 6 782 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 675 494.00 | 6 675 494.00 | 6 675 494.00 | |
DB Share, merger, contribution premiums, etc. | 107 240.00 | 107 240.00 | 107 240.00 | |
DH Retained earnings | -10 443.00 | -10 443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 839.00 | -10 443.00 | -1 839.00 | |
DL TOTAL (I) | 6 770 452.00 | 6 772 291.00 | 6 770 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 693.00 | 9 329.00 | 9 693.00 | |
DX Trade payables and related accounts | 4 560.00 | 2 760.00 | 4 560.00 | |
DY Tax and social security liabilities | 107.00 | 107.00 | 107.00 | |
EC TOTAL (IV) | 14 360.00 | 12 196.00 | 14 360.00 | |
EE Grand total (I to V) | 6 784 813.00 | 6 784 488.00 | 6 784 813.00 | |
EI Including equity loans | 9 693.00 | 9 693.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 689.00 | |||
FX Taxes, duties, and similar payments | -214.00 | |||
GF Total Operating Expenses (II) | 1 475.00 | |||
GG - OPERATING RESULT (I - II) | -1 475.00 | |||
GR Interest and similar expenses | 364.00 | |||
GU Total financial expenses (VI) | 364.00 | |||
GV - FINANCIAL INCOME (V - VI) | -364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 839.00 | 10 443.00 | 1 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 839.00 | -10 443.00 | -1 839.00 | |
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