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THE LIST OF BALANCE SHEET : TRAVAIL JOIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-17 Public 2021-12-31 Complete
NameTRAVAIL JOIE
Siren883049439
Closing2021-12-31
Registry code 6401
Registration number 3351
Management number2020B00501
Activity code 8211Z
Closing date n-12020-03-31
Duration Fiscal year 21
Duration Fiscal year n-102
Filing date2022-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64600 ANGLET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 616.00 616.00 616.00
CB Subscribed and called capital, not paid 450 000.00 450 000.00 450 000.00
CF Cash and cash equivalents 40 137.00 40 137.00 40 137.00
CJ TOTAL (II) 490 753.00 490 753.00 490 753.00
CO Grand total (0 to V) 490 753.00 490 753.00 490 753.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 451 000.00 451 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 36 356.00 36 356.00
DL TOTAL (I) 487 356.00 487 356.00
DV Miscellaneous Loans and Financial Debts (4) 2 437.00 2 437.00
DX Trade payables and related accounts 960.00 960.00
EC TOTAL (IV) 3 397.00 3 397.00
EE Grand total (I to V) 490 753.00 490 753.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 644.00
GF Total Operating Expenses (II) 3 644.00
GG - OPERATING RESULT (I - II) -3 643.00
GJ Financial income from other securities and fixed asset receivables 40 000.00
GP Total financial income (V) 40 000.00
GV - FINANCIAL INCOME (V - VI) 40 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 36 356.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 40 000.00 40 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 644.00 3 644.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 36 356.00 36 356.00

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