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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : JUKE BOX 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-19 | Public | 2021-03-31 | Complete |
| Name | JUKE BOX 88 |
| Siren | 888936408 |
| Closing | 2021-03-31 |
| Registry code | 8801 |
| Registration number | 7577 |
| Management number | 2020B00574 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 Rebeuville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 125 000.00 | 125 000.00 | 125 000.00 | |
BH Other financial assets | 2 037.00 | 2 037.00 | 2 037.00 | |
BJ TOTAL (I) | 127 037.00 | 127 037.00 | 127 037.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 329.00 | 329.00 | 329.00 | |
CO Grand total (0 to V) | 127 366.00 | 127 366.00 | 127 366.00 | |
CP Shares due in less than one year | 2 037.00 | 2 037.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 982.00 | -11 982.00 | ||
DL TOTAL (I) | 3 018.00 | 3 018.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 717.00 | 68 717.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 831.00 | 38 831.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 124 348.00 | 124 348.00 | ||
EE Grand total (I to V) | 127 366.00 | 127 366.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34.00 | 34.00 | ||
EI Including equity loans | 38 831.00 | 38 831.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 315.00 | |||
FX Taxes, duties, and similar payments | 3 130.00 | |||
GF Total Operating Expenses (II) | 11 445.00 | |||
GG - OPERATING RESULT (I - II) | -11 445.00 | |||
GR Interest and similar expenses | 538.00 | |||
GU Total financial expenses (VI) | 538.00 | |||
GV - FINANCIAL INCOME (V - VI) | -538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 982.00 | 11 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 982.00 | -11 982.00 | ||
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