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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JuNo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | JuNo |
| Siren | 879063725 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18377 |
| Management number | 2021D01321 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 9 271.00 | 9 271.00 | 9 271.00 | |
096 Total Current Assets + Prepaid Expenses | 9 271.00 | 9 271.00 | 9 271.00 | |
110 Total Assets | 89 271.00 | 89 271.00 | 89 271.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 532.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | 6 808.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 744.00 | |||
172 Other debts | 81 744.00 | |||
176 Total debts | 82 464.00 | |||
180 Liabilities Total | 89 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 661.00 | 2 532.00 | 661.00 | |
264 Total operating expenses | 661.00 | 2 532.00 | 661.00 | |
270 Operating profit | -661.00 | -2 532.00 | -661.00 | |
310 Profit or loss | -661.00 | -2 532.00 | -661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
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