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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : LES LUNES DE JUPITER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2018-12-31 | Simplified |
| Name | LES LUNES DE JUPITER |
| Siren | 515085447 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 91 |
| Management number | 2009B00522 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 FOUESNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 173.00 | 1 298.00 | 3 875.00 | 5 173.00 |
044 Total Fixed Assets | 5 173.00 | 1 298.00 | 3 875.00 | 5 173.00 |
050 Raw materials, supplies, in progress | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 6 761.00 | 6 761.00 | 6 761.00 | |
110 Total Assets | 11 934.00 | 1 298.00 | 10 636.00 | 11 934.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -39 273.00 | |||
136 Profit for the Year | -8 959.00 | |||
142 Total Equity - Total I | -46 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 897.00 | |||
172 Other debts | 56 868.00 | |||
176 Total debts | 56 868.00 | |||
180 Liabilities Total | 10 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 41 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 859.00 | 12 859.00 | ||
232 Total operating income excluding VAT | 12 859.00 | 12 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 975.00 | 2 975.00 | ||
240 Inventory changes (raw materials and supplies) | 2 290.00 | 2 290.00 | ||
242 Other external expenses | 6 380.00 | 6 380.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 7 193.00 | 7 193.00 | ||
252 Social security contributions | 887.00 | 887.00 | ||
254 Depreciation and amortization | 1 406.00 | 1 406.00 | ||
256 Provisions | 875.00 | 875.00 | ||
264 Total operating expenses | 21 818.00 | 21 818.00 | ||
270 Operating profit | -8 959.00 | -8 959.00 | ||
310 Profit or loss | -8 959.00 | -8 959.00 | ||
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