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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : JUNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | JUNIE |
| Siren | 818407017 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17844 |
| Management number | 2016B00540 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 410.00 | 230.00 | 1 179.00 | 1 410.00 |
044 Total Fixed Assets | 1 410.00 | 230.00 | 1 179.00 | 1 410.00 |
068 Receivables – Trade and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 9 624.00 | 9 624.00 | 9 624.00 | |
096 Total Current Assets + Prepaid Expenses | 12 799.00 | 12 799.00 | 12 799.00 | |
110 Total Assets | 14 209.00 | 230.00 | 13 978.00 | 14 209.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 8 308.00 | |||
142 Total Equity - Total I | 10 108.00 | |||
164 Advances and down payments received on current orders | 107.00 | |||
166 Suppliers and related accounts | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 3 870.00 | |||
180 Liabilities Total | 13 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 839.00 | 18 839.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 20 839.00 | 20 839.00 | ||
242 Other external expenses | 8 428.00 | 8 428.00 | ||
250 Staff compensation | 2 647.00 | 2 647.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 11 516.00 | 11 516.00 | ||
270 Operating profit | 9 322.00 | 9 322.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 8 308.00 | 8 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 410.00 | 1 410.00 | ||
492 Total Fixed Assets (Increases) | 1 410.00 | 1 410.00 | ||
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