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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : JUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-12-31 | Complete |
| Name | JUCE |
| Siren | 878989862 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 2866 |
| Management number | 2019D01099 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 SAINT-SOUPPLETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900.00 | |||
044 Total Fixed Assets | 1 900.00 | |||
072 Receivables – Other | 41 131.00 | |||
096 Total Current Assets + Prepaid Expenses | 41 131.00 | |||
110 Total Assets | 43 031.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 723.00 | |||
140 Regulated Provisions | 1 800.00 | |||
142 Total Equity - Total I | 10 523.00 | |||
172 Other debts | 32 508.00 | |||
176 Total debts | 32 508.00 | |||
180 Liabilities Total | 43 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 379 216.00 | 379 216.00 | ||
264 Total operating expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 5 723.00 | 5 723.00 | ||
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