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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : JUKE BOX 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | JUKE BOX 89 |
| Siren | 831524525 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 2289 |
| Management number | 2017B00255 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89470 MONETEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 324.00 | 7 648.00 | 38 676.00 | 46 324.00 |
040 Financial Assets | 123 596.00 | 123 596.00 | 123 596.00 | |
044 Total Fixed Assets | 169 920.00 | 7 648.00 | 162 272.00 | 169 920.00 |
060 Merchandise inventory | 12 275.00 | 12 275.00 | 12 275.00 | |
072 Receivables – Other | 34 184.00 | 34 184.00 | 34 184.00 | |
084 Cash | 84 849.00 | 84 849.00 | 84 849.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 132 724.00 | 132 724.00 | 132 724.00 | |
110 Total Assets | 302 645.00 | 7 648.00 | 294 996.00 | 302 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -190.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 1 821.00 | |||
156 Loans and similar debts | 456.00 | |||
166 Suppliers and related accounts | 28 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 909.00 | |||
172 Other debts | 264 465.00 | |||
176 Total debts | 293 175.00 | |||
180 Liabilities Total | 294 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 434.00 | |||
195 Of which payables due in more than one year | 64 802.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 345.00 | 24 345.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 674.00 | 2 674.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 819.00 | 9 819.00 | ||
482 INCREASES Financial Assets | 123 596.00 | 123 596.00 | ||
490 Total Fixed Assets (Gross Value) | 10 006.00 | 10 006.00 | ||
492 Total Fixed Assets (Increases) | 160 434.00 | 160 434.00 | ||
494 Total Fixed Assets (Decreases) | 519.00 | 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 367.00 | 53 367.00 | ||
378 Amount of deductible VAT on goods and services | 44 932.00 | 44 932.00 | ||
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