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BALANCE SHEET (
2021-09-22)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21374 |
| Management number | 2012B02159 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| 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 | ||||
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 803.00 | 803.00 | 803.00 | |
110 Total Assets | 818.00 | 818.00 | 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -491.00 | |||
136 Profit for the Year | -2 081.00 | |||
142 Total Equity - Total I | -1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 2 390.00 | |||
176 Total debts | 2 390.00 | |||
180 Liabilities Total | 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 263.00 | 263.00 | ||
218 Production of services sold - France | 762.00 | 149.00 | 762.00 | |
232 Total operating income excluding VAT | 762.00 | 149.00 | 762.00 | |
242 Other external expenses | 1 627.00 | 1 590.00 | 1 627.00 | |
244 Taxes, duties and similar payments | 173.00 | 170.00 | 173.00 | |
252 Social security contributions | 1 042.00 | 1 027.00 | 1 042.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 843.00 | 2 787.00 | 2 843.00 | |
270 Operating profit | -2 081.00 | -2 638.00 | -2 081.00 | |
290 Exceptional income | 2 920.00 | |||
310 Profit or loss | -2 081.00 | 282.00 | -2 081.00 | |
| 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 | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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