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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : JUEN PHOTOGRAPHIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | JUEN PHOTOGRAPHIES |
| Siren | 789549219 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 6015 |
| Management number | 2012B00553 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 740.00 | 4 740.00 | 4 740.00 | |
028 Tangible Assets | 46 273.00 | 30 319.00 | 15 954.00 | 46 273.00 |
040 Financial Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 51 322.00 | 35 059.00 | 16 263.00 | 51 322.00 |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 12 018.00 | 12 018.00 | 12 018.00 | |
084 Cash | 52 871.00 | 52 871.00 | 52 871.00 | |
092 Prepaid expenses | 6 261.00 | 6 261.00 | 6 261.00 | |
096 Total Current Assets + Prepaid Expenses | 75 698.00 | 75 698.00 | 75 698.00 | |
110 Total Assets | 127 021.00 | 35 059.00 | 91 962.00 | 127 021.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 25 786.00 | |||
136 Profit for the Year | 30 004.00 | |||
142 Total Equity - Total I | 59 091.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 21 469.00 | |||
176 Total debts | 32 870.00 | |||
180 Liabilities Total | 91 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 659.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 238.00 | 5 238.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 421.00 | 6 421.00 | ||
484 DECREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 44 882.00 | 44 882.00 | ||
492 Total Fixed Assets (Increases) | 11 659.00 | 11 659.00 | ||
494 Total Fixed Assets (Decreases) | 5 219.00 | 5 219.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 467.00 | 467.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 233.00 | 233.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 233.00 | 233.00 | ||
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