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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : JOULIN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2020-05-31 | Complete |
| 2020-02-07 | Public | 2019-05-31 | Complete |
| Name | JOULIN INVEST |
| Siren | 843932138 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 14966 |
| Management number | 2018D00750 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 960 000.00 | 2 960 000.00 | 2 960 000.00 | |
BZ Other receivables | 167 699.00 | 167 699.00 | 167 699.00 | |
CF Cash and cash equivalents | 134 919.00 | 134 919.00 | 134 919.00 | |
CJ TOTAL (II) | 302 618.00 | 302 618.00 | 302 618.00 | |
CO Grand total (0 to V) | 3 262 618.00 | 3 262 618.00 | 3 262 618.00 | |
CU Other investments | 2 960 000.00 | 2 960 000.00 | 2 960 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 960 000.00 | 2 960 000.00 | 2 960 000.00 | |
DD Legal reserve (1) | 16 421.00 | 3 219.00 | 16 421.00 | |
DG Other reserves | 7 840.00 | 7 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 687.00 | 264 042.00 | 273 687.00 | |
DL TOTAL (I) | 3 257 948.00 | 3 227 261.00 | 3 257 948.00 | |
DX Trade payables and related accounts | 2 580.00 | 7 778.00 | 2 580.00 | |
DY Tax and social security liabilities | 2 090.00 | 387.00 | 2 090.00 | |
EC TOTAL (IV) | 4 670.00 | 8 165.00 | 4 670.00 | |
EE Grand total (I to V) | 3 262 618.00 | 3 235 426.00 | 3 262 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -149.00 | |||
GF Total Operating Expenses (II) | -149.00 | |||
GG - OPERATING RESULT (I - II) | 149.00 | |||
GJ Financial income from other securities and fixed asset receivables | 275 628.00 | |||
GP Total financial income (V) | 275 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | 275 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 275 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 090.00 | 387.00 | 2 090.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 275 628.00 | 266 815.00 | 275 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 941.00 | 2 773.00 | 1 941.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 273 687.00 | 264 042.00 | 273 687.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
8D Social Security and Other Social Organizations | 2 090.00 | 2 090.00 | 2 090.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 167 699.00 | 167 699.00 | 167 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167 699.00 | 167 699.00 | 167 699.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 670.00 | 4 670.00 | 4 670.00 | |
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