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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : JUDY F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-08-31 | Simplified |
| 2021-05-03 | Public | 2020-08-31 | Simplified |
| 2020-11-02 | Public | 2019-08-31 | Simplified |
| 2019-07-01 | Public | 2018-08-31 | Simplified |
| 2018-02-12 | Public | 2016-08-31 | Simplified |
| Name | JUDY'F |
| Siren | 798869749 |
| Closing | 2019-08-31 |
| Registry code | 1402 |
| Registration number | 6944 |
| Management number | 2013B01172 |
| Activity code | 8532Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 492.00 | 55 897.00 | 344 595.00 | 400 492.00 |
044 Total Fixed Assets | 400 492.00 | 55 897.00 | 344 595.00 | 400 492.00 |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
110 Total Assets | 401 732.00 | 55 897.00 | 345 835.00 | 401 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 109 633.00 | |||
136 Profit for the Year | 14 800.00 | |||
140 Regulated Provisions | 20 492.00 | |||
142 Total Equity - Total I | 146 025.00 | |||
156 Loans and similar debts | 73 095.00 | |||
166 Suppliers and related accounts | 3 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 485.00 | |||
172 Other debts | 123 485.00 | |||
176 Total debts | 199 810.00 | |||
180 Liabilities Total | 345 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 621.00 | 21 621.00 | ||
232 Total operating income excluding VAT | 21 621.00 | 21 621.00 | ||
242 Other external expenses | 1 828.00 | 1 828.00 | ||
254 Depreciation and amortization | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 3 193.00 | 3 193.00 | ||
270 Operating profit | 18 428.00 | 18 428.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 3 637.00 | 3 637.00 | ||
310 Profit or loss | 14 800.00 | 14 800.00 | ||
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