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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : JUNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | JUNIE |
| Siren | 818407017 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3353 |
| Management number | 2016B00540 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 496.00 | 3 083.00 | 2 413.00 | 5 496.00 |
044 Total Fixed Assets | 5 496.00 | 3 083.00 | 2 413.00 | 5 496.00 |
068 Receivables – Trade and related accounts | 12 442.00 | 12 442.00 | 12 442.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 7 760.00 | 7 760.00 | 7 760.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 20 886.00 | 20 886.00 | 20 886.00 | |
110 Total Assets | 26 382.00 | 3 083.00 | 23 300.00 | 26 382.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 830.00 | |||
134 Retained Earnings | 7 086.00 | |||
136 Profit for the Year | 4 578.00 | |||
142 Total Equity - Total I | 14 294.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 3 099.00 | |||
174 Prepaid income | 5 688.00 | |||
176 Total debts | 9 006.00 | |||
180 Liabilities Total | 23 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 796.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 134.00 | 30 753.00 | 46 134.00 | |
230 Other income | 1 401.00 | 1 405.00 | 1 401.00 | |
232 Total operating income excluding VAT | 47 535.00 | 32 157.00 | 47 535.00 | |
242 Other external expenses | 21 054.00 | 15 439.00 | 21 054.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 535.00 | 446.00 | |
250 Staff compensation | 19 870.00 | 12 802.00 | 19 870.00 | |
252 Social security contributions | 6 055.00 | |||
254 Depreciation and amortization | 1 337.00 | 1 421.00 | 1 337.00 | |
262 Other expenses | 16.00 | 63.00 | 16.00 | |
264 Total operating expenses | 42 723.00 | 36 315.00 | 42 723.00 | |
270 Operating profit | 4 812.00 | -4 158.00 | 4 812.00 | |
290 Exceptional income | 389.00 | 389.00 | ||
300 Exceptional expenses | 602.00 | 602.00 | ||
306 Income tax's | 21.00 | -351.00 | 21.00 | |
310 Profit or loss | 4 578.00 | -3 807.00 | 4 578.00 | |
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