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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : SAS JUBILADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2020-12-31 | Complete |
| Name | SAS JUBILADO |
| Siren | 881962773 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11492 |
| Management number | 2020B01540 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Morillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 896.00 | 1 896.00 | 1 896.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CF Cash and cash equivalents | 17 535.00 | 17 535.00 | 17 535.00 | |
CJ TOTAL (II) | 29 712.00 | 29 712.00 | 29 712.00 | |
CO Grand total (0 to V) | 31 608.00 | 31 608.00 | 31 608.00 | |
CU Other investments | 1 896.00 | 1 896.00 | 1 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 896.00 | 5 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 111.00 | 16 111.00 | ||
DL TOTAL (I) | 22 007.00 | 22 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 650.00 | 1 650.00 | ||
DX Trade payables and related accounts | 1 108.00 | 1 108.00 | ||
DY Tax and social security liabilities | 6 843.00 | 6 843.00 | ||
EC TOTAL (IV) | 9 601.00 | 9 601.00 | ||
EE Grand total (I to V) | 31 608.00 | 31 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 1 046.00 | |||
GF Total Operating Expenses (II) | 1 046.00 | |||
GG - OPERATING RESULT (I - II) | 18 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 843.00 | 2 843.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 889.00 | 3 889.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 111.00 | 16 111.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 650.00 | 1 650.00 | ||
8B Suppliers and Related Accounts | 1 108.00 | 1 108.00 | ||
8D Social Security and Other Social Organizations | 6 843.00 | 6 843.00 | ||
VS Prepaid expenses | 12 177.00 | 12 177.00 | 12 177.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 177.00 | 12 177.00 | 12 177.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 601.00 | 9 601.00 | ||
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