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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : JUCOLAS PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | JUCOLAS PUBLISHING |
| Siren | 752433367 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8047 |
| Management number | 2012B02159 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 Oncy-sur-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 699.00 | 699.00 | 699.00 | |
110 Total Assets | 714.00 | 714.00 | 714.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -773.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 509.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 205.00 | |||
180 Liabilities Total | 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33.00 | |||
218 Production of services sold - France | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 149.00 | 33.00 | 149.00 | |
242 Other external expenses | 1 590.00 | 1 682.00 | 1 590.00 | |
244 Taxes, duties and similar payments | 170.00 | 415.00 | 170.00 | |
252 Social security contributions | 1 027.00 | 1 010.00 | 1 027.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 787.00 | 3 108.00 | 2 787.00 | |
270 Operating profit | -2 638.00 | -3 074.00 | -2 638.00 | |
290 Exceptional income | 2 920.00 | 2 770.00 | 2 920.00 | |
310 Profit or loss | 282.00 | -304.00 | 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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