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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : JU&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | JU&CO |
| Siren | 814809836 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23218 |
| Management number | 2015B05546 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 14 604.00 | 14 604.00 | 14 604.00 | |
096 Total Current Assets + Prepaid Expenses | 20 834.00 | 20 834.00 | 20 834.00 | |
110 Total Assets | 20 834.00 | 20 834.00 | 20 834.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 641.00 | |||
136 Profit for the Year | -64 508.00 | |||
142 Total Equity - Total I | -75 049.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 7 000.00 | |||
172 Other debts | 13 883.00 | |||
176 Total debts | 95 883.00 | |||
180 Liabilities Total | 20 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 41 475.00 | 41 475.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 14 414.00 | 14 414.00 | ||
252 Social security contributions | 8 435.00 | 8 435.00 | ||
264 Total operating expenses | 64 509.00 | 64 509.00 | ||
270 Operating profit | -64 509.00 | -64 509.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -64 508.00 | -64 508.00 | ||
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