Grow your business safely with LES SOEURS JAOUEN
All the information you need about LES SOEURS JAOUEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SOEURS JAOUEN >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : LES SOEURS JAOUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | LES SOEURS JAOUEN |
| Siren | 882612922 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60717 |
| Management number | 2020B08470 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 724.00 | 4 724.00 | 4 724.00 | |
BJ TOTAL (I) | 4 724.00 | 4 724.00 | 4 724.00 | |
BX Customers and related accounts | 1 382.00 | 1 382.00 | 1 382.00 | |
BZ Other receivables | 15 319.00 | 15 319.00 | 15 319.00 | |
CF Cash and cash equivalents | 79 109.00 | 79 109.00 | 79 109.00 | |
CJ TOTAL (II) | 95 811.00 | 95 811.00 | 95 811.00 | |
CO Grand total (0 to V) | 100 535.00 | 100 535.00 | 100 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 523.00 | 523.00 | ||
DJ Investment subsidies | 97 000.00 | 97 000.00 | ||
DL TOTAL (I) | 98 523.00 | 98 523.00 | ||
DX Trade payables and related accounts | 1 605.00 | 1 605.00 | ||
DY Tax and social security liabilities | 407.00 | 407.00 | ||
EC TOTAL (IV) | 2 012.00 | 2 012.00 | ||
EE Grand total (I to V) | 100 535.00 | 100 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 953.00 | |||
FJ Net sales | 1 953.00 | |||
FN Capitalized production | 4 724.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 333.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 7 012.00 | |||
FW Other purchases and external expenses | 4 045.00 | |||
FX Taxes, duties, and similar payments | 96.00 | |||
FY Salaries and Wages | 1 624.00 | |||
FZ Social Security Contributions | 364.00 | |||
GE Other Expenses | 267.00 | |||
GF Total Operating Expenses (II) | 6 397.00 | |||
GG - OPERATING RESULT (I - II) | 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 92.00 | 92.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 012.00 | 7 012.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 489.00 | 6 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 523.00 | 523.00 | ||
all companies in France
Complete and comprehensive database.
