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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : JUNILINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-22 | Public | 2016-12-31 | Simplified |
| Name | JUNILINI |
| Siren | 808899660 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13246 |
| Management number | 2015B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 447.00 | 447.00 | 447.00 | |
110 Total Assets | 170 447.00 | 170 447.00 | 170 447.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -6 038.00 | |||
136 Profit for the Year | 376.00 | |||
142 Total Equity - Total I | 94 338.00 | |||
166 Suppliers and related accounts | 4 627.00 | |||
172 Other debts | 1 482.00 | |||
176 Total debts | 6 109.00 | |||
180 Liabilities Total | 100 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 193.00 | -1 193.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 543.00 | 543.00 | ||
264 Total operating expenses | -445.00 | -445.00 | ||
270 Operating profit | 445.00 | 445.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 376.00 | 376.00 | ||
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