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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : JUVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | JUVI |
| Siren | 878386556 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3099 |
| Management number | 2019B00489 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Razac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 869.00 | 11 601.00 | 65 268.00 | 76 869.00 |
044 Total Fixed Assets | 76 869.00 | 11 601.00 | 65 268.00 | 76 869.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 76 869.00 | 11 601.00 | 65 268.00 | 76 869.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -20 019.00 | |||
136 Profit for the Year | -4 474.00 | |||
142 Total Equity - Total I | -23 993.00 | |||
156 Loans and similar debts | 69 221.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 662.00 | |||
172 Other debts | 19 240.00 | |||
176 Total debts | 89 261.00 | |||
180 Liabilities Total | 65 268.00 | |||
195 Of which payables due in more than one year | 65 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 477.00 | 3 577.00 | 7 477.00 | |
232 Total operating income excluding VAT | 7 477.00 | 3 577.00 | 7 477.00 | |
242 Other external expenses | 4 259.00 | 15 481.00 | 4 259.00 | |
244 Taxes, duties and similar payments | 875.00 | 877.00 | 875.00 | |
254 Depreciation and amortization | 5 437.00 | 6 164.00 | 5 437.00 | |
262 Other expenses | 241.00 | 118.00 | 241.00 | |
264 Total operating expenses | 10 812.00 | 22 640.00 | 10 812.00 | |
270 Operating profit | -3 336.00 | -19 062.00 | -3 336.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 1 230.00 | 960.00 | 1 230.00 | |
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -4 474.00 | -20 019.00 | -4 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 869.00 | 76 869.00 | ||
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