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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JUNINA CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-03-31 | Simplified |
| Name | JUNINA CORPORATION |
| Siren | 879139681 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 128739 |
| Management number | 2019B31177 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 766.00 | 961.00 | 4 805.00 | 5 766.00 |
040 Financial Assets | 2 221 587.00 | 2 221 587.00 | 2 221 587.00 | |
044 Total Fixed Assets | 2 221 587.00 | 2 221 587.00 | 2 221 587.00 | |
064 Advances and down payments on orders | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 96 221.00 | 96 221.00 | 96 221.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 97 008.00 | 97 008.00 | 97 008.00 | |
110 Total Assets | 2 318 595.00 | 2 318 595.00 | 2 318 595.00 | |
120 Share or Individual Capital | 2 221 500.00 | |||
126 Legal Reserve | 4 794.00 | |||
134 Retained Earnings | 62 512.00 | |||
136 Profit for the Year | 95 878.00 | |||
142 Total Equity - Total I | 2 317 378.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 315.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 2 318 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 221 587.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 944.00 | 3 944.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
264 Total operating expenses | 3 944.00 | 3 944.00 | ||
270 Operating profit | -3 944.00 | -3 944.00 | ||
280 Financial income | 99 980.00 | 99 980.00 | ||
290 Exceptional income | 444.00 | 444.00 | ||
300 Exceptional expenses | 1 231.00 | 1 231.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 95 878.00 | 95 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 766.00 | 5 766.00 | ||
482 INCREASES Financial Assets | 2 221 587.00 | 2 221 587.00 | ||
484 DECREASES Financial Assets | 444.00 | 444.00 | ||
490 Total Fixed Assets (Gross Value) | 2 221 587.00 | 2 221 587.00 | ||
492 Total Fixed Assets (Increases) | 2 221 587.00 | 2 221 587.00 | ||
494 Total Fixed Assets (Decreases) | 444.00 | 444.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 444.00 | 444.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 444.00 | 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 787.00 | 787.00 | ||
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