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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ECURIE JOUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | ECURIE JOUB |
| Siren | 792668196 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 9607 |
| Management number | 2013B00304 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72320 Vibraye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 191 864.00 | 122 626.00 | 69 238.00 | 191 864.00 |
BJ TOTAL (I) | 191 864.00 | 122 626.00 | 69 238.00 | 191 864.00 |
BX Customers and related accounts | 296.00 | 296.00 | 296.00 | |
BZ Other receivables | 13 310.00 | 13 310.00 | 13 310.00 | |
CF Cash and cash equivalents | 4 958.00 | 4 958.00 | 4 958.00 | |
CJ TOTAL (II) | 18 565.00 | 18 565.00 | 18 565.00 | |
CO Grand total (0 to V) | 210 429.00 | 122 626.00 | 87 803.00 | 210 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -258 982.00 | -184 174.00 | -258 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 325.00 | -74 808.00 | -74 325.00 | |
DL TOTAL (I) | -320 307.00 | -245 982.00 | -320 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 19.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399 790.00 | 314 146.00 | 399 790.00 | |
DX Trade payables and related accounts | 8 305.00 | 8 503.00 | 8 305.00 | |
EC TOTAL (IV) | 408 110.00 | 322 668.00 | 408 110.00 | |
EE Grand total (I to V) | 87 803.00 | 76 685.00 | 87 803.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 55 033.00 | |||
FD Production sold - goods | 1 383.00 | |||
FJ Net sales | 56 416.00 | |||
FR Total operating income (I) | 56 416.00 | |||
FS Purchases of goods (including customs duties) | 75 061.00 | |||
FT Inventory change (goods) | 233.00 | |||
FW Other purchases and external expenses | 16 300.00 | |||
FY Salaries and Wages | 767.00 | |||
FZ Social Security Contributions | 4 013.00 | |||
GF Total Operating Expenses (II) | 96 373.00 | |||
GG - OPERATING RESULT (I - II) | -39 957.00 | |||
GO Net income from sales of marketable securities | 778.00 | |||
GP Total financial income (V) | 778.00 | |||
GQ Financial allocations to depreciation and provisions | -35 145.00 | |||
GU Total financial expenses (VI) | 35 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -74 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 194.00 | 20 329.00 | 57 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 519.00 | 95 137.00 | 131 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -74 325.00 | -74 808.00 | -74 325.00 | |
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