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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : JOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JOLIE |
| Siren | 502725682 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7846 |
| Management number | 2008B50145 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 3 600.00 | 2 000.00 | 1 600.00 | 3 600.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 4 804.00 | 4 804.00 | 4 804.00 | |
096 Total Current Assets + Prepaid Expenses | 5 037.00 | 5 037.00 | 5 037.00 | |
110 Total Assets | 8 637.00 | 2 000.00 | 6 637.00 | 8 637.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 935.00 | |||
136 Profit for the Year | -2 072.00 | |||
142 Total Equity - Total I | 2 863.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 3 733.00 | |||
176 Total debts | 3 775.00 | |||
180 Liabilities Total | 6 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 304.00 | 4 304.00 | ||
218 Production of services sold - France | 22 422.00 | 22 422.00 | ||
226 Operating subsidies received | 7 452.00 | 7 452.00 | ||
230 Other income | 3 335.00 | 3 335.00 | ||
232 Total operating income excluding VAT | 37 513.00 | 37 513.00 | ||
236 Inventory change (goods) | 682.00 | 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 622.00 | 1 622.00 | ||
242 Other external expenses | 14 927.00 | 14 927.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 17 267.00 | 17 267.00 | ||
252 Social security contributions | 4 385.00 | 4 385.00 | ||
264 Total operating expenses | 39 585.00 | 39 585.00 | ||
270 Operating profit | -2 072.00 | -2 072.00 | ||
310 Profit or loss | -2 072.00 | -2 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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