Grow your business safely with JOURNEE DU BONHEUR
All the information you need about JOURNEE DU BONHEUR to develop and secure your business in France
J
HOME >
CORPORATES
>
JOURNEE DU BONHEUR >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : JOURNEE DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2018-12-31 | Simplified |
| Name | JOURNEE DU BONHEUR |
| Siren | 838891117 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 10431 |
| Management number | 2018B00485 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 Billy-Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 2 600.00 | 10 400.00 | 13 000.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 17 500.00 | 2 600.00 | 14 900.00 | 17 500.00 |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 4 560.00 | 4 560.00 | 4 560.00 | |
096 Total Current Assets + Prepaid Expenses | 6 214.00 | 6 214.00 | 6 214.00 | |
110 Total Assets | 23 714.00 | 2 600.00 | 21 114.00 | 23 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 403.00 | |||
142 Total Equity - Total I | -2 403.00 | |||
156 Loans and similar debts | 5 520.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 936.00 | |||
172 Other debts | 15 345.00 | |||
176 Total debts | 23 517.00 | |||
180 Liabilities Total | 21 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
195 Of which payables due in more than one year | 4 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 352.00 | 5 352.00 | ||
218 Production of services sold - France | 30 034.00 | 30 034.00 | ||
232 Total operating income excluding VAT | 35 386.00 | 35 386.00 | ||
234 Purchases of goods (including customs duties) | 7 029.00 | 7 029.00 | ||
242 Other external expenses | 30 110.00 | 30 110.00 | ||
254 Depreciation and amortization | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 39 740.00 | 39 740.00 | ||
270 Operating profit | -4 354.00 | -4 354.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -4 403.00 | -4 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 926.00 | 6 926.00 | ||
378 Amount of deductible VAT on goods and services | 5 073.00 | 5 073.00 | ||
all companies in France
Complete and comprehensive database.
