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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : LE JADE BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| Name | LE JADE BLEU |
| Siren | 844050344 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110542 |
| Management number | 2018B28381 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
028 Tangible Assets | 1 500.00 | 935.00 | 565.00 | 1 500.00 |
040 Financial Assets | 6 714.00 | 6 714.00 | 6 714.00 | |
044 Total Fixed Assets | 21 714.00 | 935.00 | 20 779.00 | 21 714.00 |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 485.00 | 485.00 | 485.00 | |
110 Total Assets | 22 199.00 | 935.00 | 21 264.00 | 22 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 283.00 | |||
136 Profit for the Year | -13 572.00 | |||
142 Total Equity - Total I | -35 854.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 110.00 | |||
172 Other debts | 56 763.00 | |||
176 Total debts | 57 118.00 | |||
180 Liabilities Total | 21 264.00 | |||
195 Of which payables due in more than one year | 27 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 497.00 | 17 707.00 | 12 497.00 | |
226 Operating subsidies received | 18 177.00 | 10 797.00 | 18 177.00 | |
230 Other income | 3 983.00 | 3 699.00 | 3 983.00 | |
232 Total operating income excluding VAT | 34 657.00 | 32 203.00 | 34 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 430.00 | 493.00 | 430.00 | |
240 Inventory changes (raw materials and supplies) | -73.00 | 115.00 | -73.00 | |
242 Other external expenses | 21 716.00 | 19 505.00 | 21 716.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 771.00 | 640.00 | 771.00 | |
250 Staff compensation | 24 857.00 | 17 072.00 | 24 857.00 | |
252 Social security contributions | 224.00 | 3.00 | 224.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 48 229.00 | 38 128.00 | 48 229.00 | |
270 Operating profit | -13 572.00 | -5 925.00 | -13 572.00 | |
310 Profit or loss | -13 572.00 | -5 925.00 | -13 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 714.00 | 21 714.00 | ||
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