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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : JOULECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2019-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | JOULECO |
| Siren | 501624605 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22038 |
| Management number | 2015B09777 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 988.00 | 1 988.00 | 1 988.00 | |
CF Cash and cash equivalents | 23 976.00 | 23 976.00 | 23 976.00 | |
CJ TOTAL (II) | 25 964.00 | 25 964.00 | 25 964.00 | |
CO Grand total (0 to V) | 25 964.00 | 25 964.00 | 25 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 14 734.00 | 14 286.00 | 14 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229.00 | 448.00 | 229.00 | |
DL TOTAL (I) | 21 563.00 | 21 334.00 | 21 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 538.00 | 538.00 | 538.00 | |
DX Trade payables and related accounts | 1 245.00 | 1 776.00 | 1 245.00 | |
DY Tax and social security liabilities | 2 618.00 | 5 078.00 | 2 618.00 | |
EC TOTAL (IV) | 4 401.00 | 7 392.00 | 4 401.00 | |
EE Grand total (I to V) | 25 964.00 | 28 726.00 | 25 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 266.00 | |||
GF Total Operating Expenses (II) | 1 266.00 | |||
GG - OPERATING RESULT (I - II) | -1 266.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GS Negative differences of foreign exchange | 965.00 | |||
GU Total financial expenses (VI) | 965.00 | |||
GV - FINANCIAL INCOME (V - VI) | -965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 500.00 | 3 768.00 | 2 500.00 | |
HD Total exceptional income (VII) | 2 500.00 | 3 768.00 | 2 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 500.00 | 3 768.00 | 2 500.00 | |
HK Income tax | 40.00 | 79.00 | 40.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 4 408.00 | 2 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 271.00 | 3 960.00 | 2 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 229.00 | 448.00 | 229.00 | |
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