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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : JU&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | JU&CO |
| Siren | 814809836 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1279 |
| Management number | 2015B05546 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
110 Total Assets | 1 806.00 | 1 806.00 | 1 806.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -10 641.00 | |||
142 Total Equity - Total I | -10 541.00 | |||
156 Loans and similar debts | 10 075.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 2 248.00 | |||
176 Total debts | 12 347.00 | |||
180 Liabilities Total | 1 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 298.00 | 10 298.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 10 491.00 | 10 491.00 | ||
270 Operating profit | -10 491.00 | -10 491.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -10 641.00 | -10 641.00 | ||
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