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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : JUGNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | JUGNET |
| Siren | 808630206 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7775 |
| Management number | 2014D01069 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 200.00 | 299 200.00 | 299 200.00 | |
044 Total Fixed Assets | 299 200.00 | 299 200.00 | 299 200.00 | |
084 Cash | 13 512.00 | 13 512.00 | 13 512.00 | |
096 Total Current Assets + Prepaid Expenses | 13 512.00 | 13 512.00 | 13 512.00 | |
110 Total Assets | 312 712.00 | 312 712.00 | 312 712.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 149 714.00 | |||
136 Profit for the Year | 39 816.00 | |||
142 Total Equity - Total I | 277 530.00 | |||
156 Loans and similar debts | 13 266.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 597.00 | |||
172 Other debts | 19 910.00 | |||
176 Total debts | 35 181.00 | |||
180 Liabilities Total | 312 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 517.00 | 4 517.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 4 517.00 | 4 517.00 | ||
270 Operating profit | -4 517.00 | -4 517.00 | ||
280 Financial income | 44 880.00 | 44 880.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
310 Profit or loss | 39 816.00 | 39 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 299 200.00 | 299 200.00 | ||
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