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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : JUEN PHOTOGRAPHIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | JUEN PHOTOGRAPHIES |
| Siren | 789549219 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2143 |
| Management number | 2012B00553 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 740.00 | 4 740.00 | 4 740.00 | |
028 Tangible Assets | 54 292.00 | 31 278.00 | 23 014.00 | 54 292.00 |
044 Total Fixed Assets | 59 032.00 | 36 018.00 | 23 014.00 | 59 032.00 |
064 Advances and down payments on orders | 811.00 | 811.00 | 811.00 | |
068 Receivables – Trade and related accounts | 12 996.00 | 12 996.00 | 12 996.00 | |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 4 524.00 | 4 524.00 | 4 524.00 | |
092 Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 23 765.00 | 23 765.00 | 23 765.00 | |
110 Total Assets | 82 798.00 | 36 018.00 | 46 779.00 | 82 798.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 33 971.00 | |||
136 Profit for the Year | -14 701.00 | |||
142 Total Equity - Total I | 22 570.00 | |||
156 Loans and similar debts | 7 140.00 | |||
166 Suppliers and related accounts | 12 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 4 985.00 | |||
176 Total debts | 24 209.00 | |||
180 Liabilities Total | 46 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 157.00 | |||
195 Of which payables due in more than one year | 7 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 157.00 | 1 157.00 | ||
490 Total Fixed Assets (Gross Value) | 58 957.00 | 58 957.00 | ||
492 Total Fixed Assets (Increases) | 1 157.00 | 1 157.00 | ||
494 Total Fixed Assets (Decreases) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 799.00 | 19 799.00 | ||
378 Amount of deductible VAT on goods and services | 9 155.00 | 9 155.00 | ||
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