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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : JUBERNOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JUBERNOCH |
| Siren | 507639359 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025605 |
| Management number | 2008B02687 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 415 728.00 | 211 335.00 | 204 393.00 | 415 728.00 |
044 Total Fixed Assets | 415 728.00 | 211 336.00 | 204 393.00 | 415 728.00 |
068 Receivables – Trade and related accounts | 10 474.00 | 10 474.00 | 10 474.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 12 440.00 | 12 440.00 | 12 440.00 | |
110 Total Assets | 428 168.00 | 211 335.00 | 216 833.00 | 428 168.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -190 761.00 | |||
136 Profit for the Year | 5 434.00 | |||
142 Total Equity - Total I | -177 327.00 | |||
156 Loans and similar debts | 430 680.00 | |||
176 Total debts | 430 680.00 | |||
180 Liabilities Total | 253 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 495.00 | 24 495.00 | ||
232 Total operating income excluding VAT | 24 495.00 | 24 495.00 | ||
242 Other external expenses | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
252 Social security contributions | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 15 733.00 | 15 733.00 | ||
264 Total operating expenses | 19 063.00 | 19 063.00 | ||
270 Operating profit | 5 432.00 | 5 432.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 5 434.00 | 5 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 6.00 | 6.00 | ||
422 INCREASES Tangible Assets – Land | 167 331.00 | 167 331.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 410.00 | 22 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 41.00 | 41.00 | ||
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