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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : Jubiwee
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | Jubiwee |
| Siren | 819925355 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62823 |
| Management number | 2016B09940 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 58.00 | 666.00 | 724.00 |
044 Total Fixed Assets | 724.00 | 58.00 | 666.00 | 724.00 |
068 Receivables – Trade and related accounts | 8 208.00 | 8 208.00 | 8 208.00 | |
084 Cash | 18 440.00 | 18 440.00 | 18 440.00 | |
096 Total Current Assets + Prepaid Expenses | 26 648.00 | 26 648.00 | 26 648.00 | |
110 Total Assets | 27 372.00 | 58.00 | 27 314.00 | 27 372.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 16 718.00 | |||
142 Total Equity - Total I | 19 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 391.00 | |||
172 Other debts | 7 596.00 | |||
176 Total debts | 7 596.00 | |||
180 Liabilities Total | 27 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 909.00 | 51 909.00 | ||
232 Total operating income excluding VAT | 51 909.00 | 51 909.00 | ||
242 Other external expenses | 11 451.00 | 11 451.00 | ||
250 Staff compensation | 18 612.00 | 18 612.00 | ||
252 Social security contributions | 3 722.00 | 3 722.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 1 349.00 | 1 349.00 | ||
264 Total operating expenses | 35 192.00 | 35 192.00 | ||
270 Operating profit | 16 718.00 | 16 718.00 | ||
310 Profit or loss | 16 718.00 | 16 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 382.00 | 10 382.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
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