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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : JUBAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | JUBAFE |
| Siren | 326225489 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002919 |
| Management number | 1983B00017 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 315.00 | 783.00 | 1 098.00 |
044 Total Fixed Assets | 1 098.00 | 315.00 | 783.00 | 1 098.00 |
068 Receivables – Trade and related accounts | 3 020.00 | 3 020.00 | 3 020.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 3 048.00 | 3 048.00 | 3 048.00 | |
110 Total Assets | 4 146.00 | 315.00 | 3 831.00 | 4 146.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 31 331.00 | |||
134 Retained Earnings | -310 477.00 | |||
136 Profit for the Year | -2 564.00 | |||
142 Total Equity - Total I | -171 710.00 | |||
166 Suppliers and related accounts | 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 166.00 | |||
172 Other debts | 175 208.00 | |||
176 Total debts | 175 541.00 | |||
180 Liabilities Total | 3 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 660.00 | 7 080.00 | 6 660.00 | |
230 Other income | 2 037.00 | 2 037.00 | ||
232 Total operating income excluding VAT | 8 697.00 | 7 080.00 | 8 697.00 | |
242 Other external expenses | 2 684.00 | 3 119.00 | 2 684.00 | |
244 Taxes, duties and similar payments | 72.00 | 273.00 | 72.00 | |
250 Staff compensation | 5 856.00 | 4 777.00 | 5 856.00 | |
252 Social security contributions | 2 429.00 | 2 354.00 | 2 429.00 | |
254 Depreciation and amortization | 220.00 | 96.00 | 220.00 | |
264 Total operating expenses | 11 261.00 | 10 618.00 | 11 261.00 | |
270 Operating profit | -2 564.00 | -3 538.00 | -2 564.00 | |
310 Profit or loss | -2 564.00 | -3 538.00 | -2 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 098.00 | 1 098.00 | ||
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