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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : JOYEUSE 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | JOYEUSE 18 |
| Siren | 882289614 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 3890 |
| Management number | 2020D00169 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Saint-Avé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 703 200.00 | 21 157.00 | 682 043.00 | 703 200.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 703 215.00 | 21 157.00 | 682 058.00 | 703 215.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 9 823.00 | 9 823.00 | 9 823.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 10 850.00 | 10 850.00 | 10 850.00 | |
110 Total Assets | 714 065.00 | 21 157.00 | 692 909.00 | 714 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -65 273.00 | |||
142 Total Equity - Total I | -64 273.00 | |||
156 Loans and similar debts | 741 111.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 463.00 | |||
172 Other debts | 13 463.00 | |||
176 Total debts | 757 182.00 | |||
180 Liabilities Total | 692 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 703 215.00 | |||
195 Of which payables due in more than one year | 699 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 525.00 | 34 525.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 526.00 | 34 526.00 | ||
242 Other external expenses | 30 065.00 | 30 065.00 | ||
244 Taxes, duties and similar payments | 42 854.00 | 42 854.00 | ||
254 Depreciation and amortization | 21 157.00 | 21 157.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 94 101.00 | 94 101.00 | ||
270 Operating profit | -59 575.00 | -59 575.00 | ||
294 Financial expenses | 5 698.00 | 5 698.00 | ||
310 Profit or loss | -65 273.00 | -65 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 67 600.00 | 67 600.00 | ||
432 INCREASES Tangible Assets – Buildings | 608 400.00 | 608 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 148.00 | 10 148.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 052.00 | 17 052.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 703 215.00 | 703 215.00 | ||
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