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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : JUKE BOX 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | JUKE BOX 89 |
| Siren | 831524525 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 51 |
| Management number | 2017B00255 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89470 MONETEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 026.00 | 18 982.00 | 48 044.00 | 67 026.00 |
040 Financial Assets | 123 596.00 | 123 596.00 | 123 596.00 | |
044 Total Fixed Assets | 190 622.00 | 18 982.00 | 171 640.00 | 190 622.00 |
060 Merchandise inventory | 8 305.00 | 8 305.00 | 8 305.00 | |
072 Receivables – Other | 40 691.00 | 40 691.00 | 40 691.00 | |
084 Cash | 35 055.00 | 35 055.00 | 35 055.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 85 305.00 | 85 305.00 | 85 305.00 | |
110 Total Assets | 275 928.00 | 18 982.00 | 256 945.00 | 275 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 721.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 1 740.00 | |||
156 Loans and similar debts | 15 121.00 | |||
166 Suppliers and related accounts | 23 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 145.00 | |||
172 Other debts | 216 565.00 | |||
176 Total debts | 255 205.00 | |||
180 Liabilities Total | 256 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 978.00 | 7 978.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 920.00 | 8 920.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 805.00 | 3 805.00 | ||
490 Total Fixed Assets (Gross Value) | 169 920.00 | 169 920.00 | ||
492 Total Fixed Assets (Increases) | 20 702.00 | 20 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 052.00 | 36 052.00 | ||
378 Amount of deductible VAT on goods and services | 38 948.00 | 38 948.00 | ||
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