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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : JURIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | JURIOL |
| Siren | 892292178 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6791 |
| Management number | 2020B00889 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87410 LE PALAIS-SUR-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 452.00 | 11 400.00 | 286 052.00 | 297 452.00 |
044 Total Fixed Assets | 297 452.00 | 11 400.00 | 286 052.00 | 297 452.00 |
084 Cash | 22 413.00 | 22 413.00 | 22 413.00 | |
096 Total Current Assets + Prepaid Expenses | 22 413.00 | 22 413.00 | 22 413.00 | |
110 Total Assets | 319 865.00 | 11 400.00 | 308 465.00 | 319 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 625.00 | |||
142 Total Equity - Total I | -15 625.00 | |||
156 Loans and similar debts | 293 000.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 980.00 | |||
172 Other debts | 30 980.00 | |||
176 Total debts | 324 090.00 | |||
180 Liabilities Total | 308 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 475.00 | 2 475.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 2 805.00 | 2 805.00 | ||
242 Other external expenses | 5 701.00 | 5 701.00 | ||
254 Depreciation and amortization | 11 400.00 | 11 400.00 | ||
264 Total operating expenses | 17 101.00 | 17 101.00 | ||
270 Operating profit | -14 296.00 | -14 296.00 | ||
294 Financial expenses | 2 329.00 | 2 329.00 | ||
310 Profit or loss | -16 625.00 | -16 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 240.00 | 30 240.00 | ||
432 INCREASES Tangible Assets – Buildings | 182 119.00 | 182 119.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 85 093.00 | 85 093.00 | ||
492 Total Fixed Assets (Increases) | 297 452.00 | 297 452.00 | ||
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