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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : JUPITER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| Name | JUPITER |
| Siren | 523741742 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000053 |
| Management number | 2010B02501 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 689.00 | 3 689.00 | 3 689.00 | |
BH Other financial assets | 784.00 | 784.00 | 784.00 | |
BJ TOTAL (I) | 4 472.00 | 3 689.00 | 784.00 | 4 472.00 |
BZ Other receivables | 3 906.00 | 3 906.00 | 3 906.00 | |
CF Cash and cash equivalents | 333.00 | 333.00 | 333.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 239.00 | 4 239.00 | 4 239.00 | |
CO Grand total (0 to V) | 8 712.00 | 3 689.00 | 5 023.00 | 8 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | -13 537.00 | -9 301.00 | -13 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 107.00 | -4 236.00 | -4 107.00 | |
DL TOTAL (I) | -44.00 | 4 063.00 | -44.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 043.00 | 3 193.00 | 5 043.00 | |
DX Trade payables and related accounts | 24.00 | 24.00 | 24.00 | |
EC TOTAL (IV) | 5 067.00 | 3 217.00 | 5 067.00 | |
EE Grand total (I to V) | 5 023.00 | 7 280.00 | 5 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 107.00 | |||
GF Total Operating Expenses (II) | 4 107.00 | |||
GG - OPERATING RESULT (I - II) | -4 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 107.00 | 4 236.00 | 4 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 107.00 | -4 236.00 | -4 107.00 | |
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