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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : Maison Jungle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| Name | Maison Jungle |
| Siren | 840704241 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8905 |
| Management number | 2020B01010 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 977.00 | 1 977.00 | 1 977.00 | |
CF Cash and cash equivalents | 23 502.00 | 23 502.00 | 23 502.00 | |
CJ TOTAL (II) | 25 480.00 | 25 480.00 | 25 480.00 | |
CO Grand total (0 to V) | 25 480.00 | 25 480.00 | 25 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 4 950.00 | 4 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 108.00 | 31 084.00 | -1 108.00 | |
DL TOTAL (I) | 4 393.00 | 31 584.00 | 4 393.00 | |
DX Trade payables and related accounts | 534.00 | 534.00 | ||
DY Tax and social security liabilities | 12 728.00 | 12 845.00 | 12 728.00 | |
EA Other liabilities | 7 825.00 | 7 825.00 | ||
EC TOTAL (IV) | 21 087.00 | 12 845.00 | 21 087.00 | |
EE Grand total (I to V) | 25 480.00 | 44 429.00 | 25 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 108.00 | |||
GF Total Operating Expenses (II) | 1 108.00 | |||
GG - OPERATING RESULT (I - II) | -1 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 485.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 36 801.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 108.00 | 5 716.00 | 1 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 108.00 | 31 084.00 | -1 108.00 | |
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