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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL JUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | SARL JUNO |
| Siren | 387782717 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5881 |
| Management number | 1992B00649 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849 820.00 | 745 306.00 | 104 514.00 | 849 820.00 |
044 Total Fixed Assets | 849 820.00 | 745 306.00 | 104 514.00 | 849 820.00 |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 3 727.00 | 3 727.00 | 3 727.00 | |
110 Total Assets | 853 547.00 | 745 306.00 | 108 241.00 | 853 547.00 |
120 Share or Individual Capital | 312 520.00 | |||
134 Retained Earnings | -380 185.00 | |||
136 Profit for the Year | 14 844.00 | |||
142 Total Equity - Total I | -52 821.00 | |||
156 Loans and similar debts | 55 760.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 682.00 | |||
172 Other debts | 104 683.00 | |||
176 Total debts | 161 062.00 | |||
180 Liabilities Total | 108 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
195 Of which payables due in more than one year | 12 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 318.00 | 69 318.00 | ||
232 Total operating income excluding VAT | 69 318.00 | 69 318.00 | ||
242 Other external expenses | 34 294.00 | 34 294.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 6 773.00 | 6 773.00 | ||
254 Depreciation and amortization | 11 846.00 | 11 846.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 52 964.00 | 52 964.00 | ||
270 Operating profit | 16 354.00 | 16 354.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 1 660.00 | 1 660.00 | ||
310 Profit or loss | 14 844.00 | 14 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 160.00 | 1 160.00 | ||
490 Total Fixed Assets (Gross Value) | 848 660.00 | 848 660.00 | ||
492 Total Fixed Assets (Increases) | 1 160.00 | 1 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 932.00 | 6 932.00 | ||
378 Amount of deductible VAT on goods and services | 3 985.00 | 3 985.00 | ||
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