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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : JOLIES TROMBINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Complete |
| Name | JOLIES TROMBINES |
| Siren | 881467062 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001580 |
| Management number | 2020B00314 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 41 276.00 | 41 276.00 | 41 276.00 | |
BZ Other receivables | 4 526.00 | 4 526.00 | 4 526.00 | |
CF Cash and cash equivalents | 50 787.00 | 50 787.00 | 50 787.00 | |
CJ TOTAL (II) | 96 589.00 | 96 589.00 | 96 589.00 | |
CO Grand total (0 to V) | 96 604.00 | 96 604.00 | 96 604.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 455.00 | 6 455.00 | ||
DL TOTAL (I) | 10 455.00 | 10 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252.00 | 252.00 | ||
DX Trade payables and related accounts | 19 620.00 | 19 620.00 | ||
DY Tax and social security liabilities | 8 018.00 | 8 018.00 | ||
EA Other liabilities | 58 260.00 | 58 260.00 | ||
EC TOTAL (IV) | 86 150.00 | 86 150.00 | ||
EE Grand total (I to V) | 96 604.00 | 96 604.00 | ||
EG Accrued income and payables due within one year | 86 150.00 | 86 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 397.00 | 34 397.00 | 34 397.00 | |
FJ Net sales | 34 397.00 | 34 397.00 | 34 397.00 | |
FR Total operating income (I) | 34 397.00 | |||
FW Other purchases and external expenses | 26 803.00 | |||
GF Total Operating Expenses (II) | 26 803.00 | |||
GG - OPERATING RESULT (I - II) | 7 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 139.00 | 1 139.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 397.00 | 34 397.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 942.00 | 27 942.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 455.00 | 6 455.00 | ||
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