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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : JUNIOR.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | JUNIOR.COM |
| Siren | 822872628 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 4717 |
| Management number | 2016B00857 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 367 392.00 | 367 392.00 | 367 392.00 | |
044 Total Fixed Assets | 367 392.00 | 367 392.00 | 367 392.00 | |
072 Receivables – Other | 8 603.00 | 8 603.00 | 8 603.00 | |
096 Total Current Assets + Prepaid Expenses | 8 603.00 | 8 603.00 | 8 603.00 | |
110 Total Assets | 375 995.00 | 375 995.00 | 375 995.00 | |
120 Share or Individual Capital | 121 000.00 | |||
136 Profit for the Year | -25 656.00 | |||
142 Total Equity - Total I | 95 344.00 | |||
156 Loans and similar debts | 208 550.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 70 101.00 | |||
176 Total debts | 280 651.00 | |||
180 Liabilities Total | 375 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 367 392.00 | |||
195 Of which payables due in more than one year | 191 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 804.00 | 11 804.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 12 525.00 | 12 525.00 | ||
264 Total operating expenses | 24 329.00 | 24 329.00 | ||
270 Operating profit | -24 329.00 | -24 329.00 | ||
294 Financial expenses | 1 327.00 | 1 327.00 | ||
310 Profit or loss | -25 656.00 | -25 656.00 | ||
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