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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : JE COINCE LA BULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | JE COINCE LA BULLE |
| Siren | 434140901 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21241 |
| Management number | 2005B13901 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 129.00 | 39 983.00 | 12 146.00 | 52 129.00 |
AT Other tangible assets | 877.00 | 136.00 | 741.00 | 877.00 |
BJ TOTAL (I) | 53 006.00 | 40 120.00 | 12 886.00 | 53 006.00 |
BX Customers and related accounts | 4 256.00 | 4 256.00 | 4 256.00 | |
BZ Other receivables | 2 534.00 | 2 534.00 | 2 534.00 | |
CF Cash and cash equivalents | 45 748.00 | 45 748.00 | 45 748.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 538.00 | 52 538.00 | 52 538.00 | |
CO Grand total (0 to V) | 105 544.00 | 40 120.00 | 65 424.00 | 105 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -871.00 | -4 921.00 | -871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 156.00 | 4 050.00 | 2 156.00 | |
DL TOTAL (I) | 11 286.00 | 9 129.00 | 11 286.00 | |
DW Advances and down payments received on current orders | 45 508.00 | 30 738.00 | 45 508.00 | |
DX Trade payables and related accounts | 2 510.00 | 2 911.00 | 2 510.00 | |
DY Tax and social security liabilities | 6 120.00 | 3 653.00 | 6 120.00 | |
EC TOTAL (IV) | 54 139.00 | 37 302.00 | 54 139.00 | |
EE Grand total (I to V) | 65 424.00 | 46 432.00 | 65 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 873.00 | |||
FJ Net sales | 62 873.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 64 374.00 | |||
FU Purchases of raw materials and other supplies | 10 998.00 | |||
FW Other purchases and external expenses | 32 121.00 | |||
FX Taxes, duties, and similar payments | 762.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 218.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 47 101.00 | |||
GG - OPERATING RESULT (I - II) | 17 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 15 000.00 | 15 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 000.00 | -15 000.00 | ||
HK Income tax | 116.00 | 395.00 | 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 374.00 | 55 581.00 | 64 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 217.00 | 51 531.00 | 62 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 156.00 | 4 050.00 | 2 156.00 | |
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