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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : JUBAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | JUBAFE |
| Siren | 326225489 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003952 |
| Management number | 1983B00017 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
068 Receivables – Trade and related accounts | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | ||||
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 1 964.00 | 1 964.00 | 1 964.00 | |
110 Total Assets | 3 062.00 | 1 098.00 | 1 964.00 | 3 062.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 31 331.00 | |||
134 Retained Earnings | -320 043.00 | |||
136 Profit for the Year | -1 229.00 | |||
142 Total Equity - Total I | -179 940.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 90 866.00 | |||
172 Other debts | 181 904.00 | |||
176 Total debts | 181 904.00 | |||
180 Liabilities Total | 1 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 630.00 | 6 280.00 | 5 630.00 | |
226 Operating subsidies received | 4 571.00 | 2 737.00 | 4 571.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 10 206.00 | 9 022.00 | 10 206.00 | |
242 Other external expenses | 2 756.00 | 2 143.00 | 2 756.00 | |
244 Taxes, duties and similar payments | 73.00 | 75.00 | 73.00 | |
250 Staff compensation | 6 090.00 | 6 090.00 | 6 090.00 | |
252 Social security contributions | 2 391.00 | 2 353.00 | 2 391.00 | |
254 Depreciation and amortization | 124.00 | 220.00 | 124.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 11 435.00 | 10 883.00 | 11 435.00 | |
270 Operating profit | -1 229.00 | -1 861.00 | -1 229.00 | |
310 Profit or loss | -1 229.00 | -1 861.00 | -1 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 098.00 | 1 098.00 | ||
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