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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : SO JUNGLE !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | SO JUNGLE ! |
| Siren | 878556893 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5618 |
| Management number | 2019B04088 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 315.00 | 985.00 | 1 300.00 |
040 Financial Assets | 386 182.00 | 386 182.00 | 386 182.00 | |
044 Total Fixed Assets | 387 482.00 | 315.00 | 387 167.00 | 387 482.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 39 510.00 | 39 510.00 | 39 510.00 | |
096 Total Current Assets + Prepaid Expenses | 73 291.00 | 73 291.00 | 73 291.00 | |
110 Total Assets | 460 773.00 | 315.00 | 460 458.00 | 460 773.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 391.00 | |||
140 Regulated Provisions | 839.00 | |||
142 Total Equity - Total I | 1 329.00 | |||
156 Loans and similar debts | 399 901.00 | |||
164 Advances and down payments received on current orders | 13 200.00 | |||
166 Suppliers and related accounts | 798.00 | |||
172 Other debts | 45 230.00 | |||
176 Total debts | 459 129.00 | |||
180 Liabilities Total | 460 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 387 482.00 | |||
195 Of which payables due in more than one year | 367 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 000.00 | 149 000.00 | ||
230 Other income | 5 588.00 | 5 588.00 | ||
232 Total operating income excluding VAT | 154 588.00 | 154 588.00 | ||
242 Other external expenses | 8 941.00 | 8 941.00 | ||
250 Staff compensation | 115 494.00 | 115 494.00 | ||
252 Social security contributions | 45 034.00 | 45 034.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 169 783.00 | 169 783.00 | ||
270 Operating profit | -15 195.00 | -15 195.00 | ||
280 Financial income | 18 748.00 | 18 748.00 | ||
294 Financial expenses | 2 324.00 | 2 324.00 | ||
300 Exceptional expenses | 839.00 | 839.00 | ||
310 Profit or loss | 391.00 | 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 386 182.00 | 386 182.00 | ||
492 Total Fixed Assets (Increases) | 387 482.00 | 387 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 200.00 | 24 200.00 | ||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 839.00 | 839.00 | ||
682 INCREASES Total Statement of Provisions | 839.00 | 839.00 | ||
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