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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : JUBERNOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JUBERNOCH |
| Siren | 507639359 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016020 |
| Management number | 2008B02687 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 415 728.00 | 164 136.00 | 251 592.00 | 415 728.00 |
044 Total Fixed Assets | 415 728.00 | 164 136.00 | 251 592.00 | 415 728.00 |
068 Receivables – Trade and related accounts | 6 922.00 | 6 922.00 | 6 922.00 | |
084 Cash | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 8 627.00 | 8 627.00 | 8 627.00 | |
110 Total Assets | 424 355.00 | 164 136.00 | 260 219.00 | 424 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -215 422.00 | |||
136 Profit for the Year | 7 432.00 | |||
142 Total Equity - Total I | -199 990.00 | |||
172 Other debts | 456 180.00 | |||
176 Total debts | 456 180.00 | |||
180 Liabilities Total | 256 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 085.00 | 26 085.00 | ||
232 Total operating income excluding VAT | 26 085.00 | 26 085.00 | ||
242 Other external expenses | 305.00 | 305.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 1 497.00 | 1 497.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 15 733.00 | 15 733.00 | ||
264 Total operating expenses | 18 658.00 | 18 658.00 | ||
270 Operating profit | 7 427.00 | 7 427.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | 7 432.00 | 7 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 415 728.00 | 415 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 438.00 | 1 438.00 | ||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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