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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : EURL JUSPAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | EURL JUSPAU |
| Siren | 751829771 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/003563 |
| Management number | 2012B00673 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
080 Sellable securities | 44.00 | 44.00 | 44.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
110 Total Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -1 721.00 | |||
142 Total Equity - Total I | -71.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 1 122.00 | |||
180 Liabilities Total | 1 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 289.00 | |||
230 Other income | 220.00 | 55.00 | 220.00 | |
232 Total operating income excluding VAT | 220.00 | 6 345.00 | 220.00 | |
234 Purchases of goods (including customs duties) | 2 131.00 | |||
236 Inventory change (goods) | 1 961.00 | |||
242 Other external expenses | 1 585.00 | 17 236.00 | 1 585.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 2 036.00 | 364.00 | |
252 Social security contributions | 209.00 | |||
262 Other expenses | 90.00 | |||
264 Total operating expenses | 1 949.00 | 23 662.00 | 1 949.00 | |
270 Operating profit | -1 729.00 | -17 318.00 | -1 729.00 | |
280 Financial income | 8.00 | 24.00 | 8.00 | |
290 Exceptional income | 77 268.00 | |||
294 Financial expenses | 173.00 | |||
300 Exceptional expenses | 53 900.00 | |||
310 Profit or loss | -1 721.00 | 5 902.00 | -1 721.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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