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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : COQUARD JOCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| Name | COQUARD JOCE DEVELOPPEMENT |
| Siren | 905283388 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001542 |
| Management number | 2021B00989 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69550 AMPLEPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
096 Total Current Assets + Prepaid Expenses | 4 271.00 | 4 271.00 | 4 271.00 | |
110 Total Assets | 604 271.00 | 604 271.00 | 604 271.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | -16 048.00 | |||
142 Total Equity - Total I | 283 952.00 | |||
156 Loans and similar debts | 296 685.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
172 Other debts | 21 364.00 | |||
176 Total debts | 320 318.00 | |||
180 Liabilities Total | 604 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | 115 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 167.00 | 79 167.00 | ||
230 Other income | 8 105.00 | 8 105.00 | ||
232 Total operating income excluding VAT | 87 272.00 | 87 272.00 | ||
242 Other external expenses | 11 510.00 | 11 510.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 123 554.00 | 123 554.00 | ||
252 Social security contributions | 45 943.00 | 45 943.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 182 344.00 | 182 344.00 | ||
270 Operating profit | -95 072.00 | -95 072.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
310 Profit or loss | -16 048.00 | -16 048.00 | ||
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