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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : JUBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| Name | JUBA |
| Siren | 505083857 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 1288 |
| Management number | 2008B02521 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 53 074.00 | 53 074.00 | 53 074.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 369.00 | 5 369.00 | 5 369.00 | |
096 Total Current Assets + Prepaid Expenses | 58 491.00 | 58 491.00 | 58 491.00 | |
110 Total Assets | 61 991.00 | 61 991.00 | 61 991.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 661.00 | |||
136 Profit for the Year | 20 316.00 | |||
142 Total Equity - Total I | 29 477.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32 161.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 32 514.00 | |||
180 Liabilities Total | 61 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 480.00 | 44 429.00 | 42 480.00 | |
230 Other income | 11 395.00 | |||
232 Total operating income excluding VAT | 42 480.00 | 55 823.00 | 42 480.00 | |
242 Other external expenses | 17 818.00 | 16 512.00 | 17 818.00 | |
244 Taxes, duties and similar payments | 761.00 | 771.00 | 761.00 | |
262 Other expenses | 154.00 | |||
264 Total operating expenses | 18 579.00 | 17 436.00 | 18 579.00 | |
270 Operating profit | 23 901.00 | 38 387.00 | 23 901.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 382.00 | |||
306 Income tax's | 3 585.00 | 5 807.00 | 3 585.00 | |
310 Profit or loss | 20 316.00 | 32 199.00 | 20 316.00 | |
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