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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : JUSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | JUSHA |
| Siren | 799492756 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57677 |
| Management number | 2018D07435 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 162.00 | 162.00 | 162.00 | |
BJ TOTAL (I) | 35 152.00 | 35 152.00 | 35 152.00 | |
BZ Other receivables | 84 671.00 | 84 671.00 | 84 671.00 | |
CF Cash and cash equivalents | 518 256.00 | 518 256.00 | 518 256.00 | |
CJ TOTAL (II) | 602 927.00 | 602 927.00 | 602 927.00 | |
CO Grand total (0 to V) | 638 079.00 | 638 079.00 | 638 079.00 | |
CU Other investments | 34 990.00 | 34 990.00 | 34 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DD Legal reserve (1) | 3 500.00 | 3 500.00 | ||
DG Other reserves | 352 854.00 | 352 854.00 | ||
DH Retained earnings | 22 508.00 | 22 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 178.00 | 180 178.00 | ||
DL TOTAL (I) | 594 040.00 | 594 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 801.00 | 43 801.00 | ||
DX Trade payables and related accounts | 238.00 | 238.00 | ||
EC TOTAL (IV) | 44 039.00 | 44 039.00 | ||
EE Grand total (I to V) | 638 079.00 | 638 079.00 | ||
EG Accrued income and payables due within one year | 44 039.00 | 44 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 016.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GF Total Operating Expenses (II) | 1 220.00 | |||
GG - OPERATING RESULT (I - II) | -1 220.00 | |||
GJ Financial income from other securities and fixed asset receivables | 183 571.00 | |||
GL Other interest and similar income | 301.00 | |||
GP Total financial income (V) | 183 871.00 | |||
GR Interest and similar expenses | 892.00 | |||
GU Total financial expenses (VI) | 892.00 | |||
GV - FINANCIAL INCOME (V - VI) | 182 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 181 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 581.00 | 1 581.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 871.00 | 183 871.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 694.00 | 3 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 180 178.00 | 180 178.00 | ||
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