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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : JUNI SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | JUNI SOFTWARE |
| Siren | 822007860 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51014 |
| Management number | 2016B07192 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 70.00 | 139.00 | 209.00 |
044 Total Fixed Assets | 209.00 | 70.00 | 139.00 | 209.00 |
068 Receivables – Trade and related accounts | 10 980.00 | 10 980.00 | 10 980.00 | |
072 Receivables – Other | ||||
084 Cash | 4 502.00 | 4 502.00 | 4 502.00 | |
096 Total Current Assets + Prepaid Expenses | 15 482.00 | 15 482.00 | 15 482.00 | |
110 Total Assets | 15 691.00 | 70.00 | 15 621.00 | 15 691.00 |
120 Share or Individual Capital | 4 250.00 | |||
134 Retained Earnings | -744.00 | |||
136 Profit for the Year | 6 578.00 | |||
142 Total Equity - Total I | 10 084.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 4 493.00 | |||
176 Total debts | 5 537.00 | |||
180 Liabilities Total | 15 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 760.00 | 10 760.00 | ||
218 Production of services sold - France | 17 387.00 | 17 387.00 | ||
232 Total operating income excluding VAT | 28 147.00 | 28 147.00 | ||
234 Purchases of goods (including customs duties) | 10 593.00 | 10 593.00 | ||
242 Other external expenses | 9 749.00 | 744.00 | 9 749.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
264 Total operating expenses | 20 539.00 | 744.00 | 20 539.00 | |
270 Operating profit | 7 608.00 | -744.00 | 7 608.00 | |
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 6 578.00 | -744.00 | 6 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209.00 | 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 629.00 | 5 629.00 | ||
378 Amount of deductible VAT on goods and services | 2 314.00 | 2 314.00 | ||
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