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BALANCE SHEET (
2021-10-14)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34016 |
| Management number | 2019B02724 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| 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 | 559.00 | 952.00 | 1 510.00 |
044 Total Fixed Assets | 1 510.00 | 559.00 | 952.00 | 1 510.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
110 Total Assets | 4 445.00 | 559.00 | 3 887.00 | 4 445.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -837.00 | |||
136 Profit for the Year | -3 556.00 | |||
142 Total Equity - Total I | -1 393.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
172 Other debts | 3 013.00 | |||
176 Total debts | 5 280.00 | |||
180 Liabilities Total | 3 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392.00 | 7 197.00 | 392.00 | |
226 Operating subsidies received | 2 104.00 | 2 104.00 | ||
232 Total operating income excluding VAT | 2 496.00 | 7 197.00 | 2 496.00 | |
242 Other external expenses | 5 933.00 | 7 854.00 | 5 933.00 | |
244 Taxes, duties and similar payments | 3 511.00 | 3 511.00 | ||
252 Social security contributions | 830.00 | 830.00 | ||
254 Depreciation and amortization | 378.00 | 181.00 | 378.00 | |
264 Total operating expenses | 10 652.00 | 8 034.00 | 10 652.00 | |
270 Operating profit | -8 156.00 | -837.00 | -8 156.00 | |
290 Exceptional income | 4 600.00 | 4 600.00 | ||
310 Profit or loss | -3 556.00 | -837.00 | -3 556.00 | |
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