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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : JUKE BOX 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-19 | Public | 2021-03-31 | Complete |
| Name | JUKE BOX 88 |
| Siren | 888936408 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 6256 |
| Management number | 2020B00574 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 Rebeuville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 037.00 | 127 037.00 | 127 037.00 | |
044 Total Fixed Assets | 127 037.00 | 127 037.00 | 127 037.00 | |
072 Receivables – Other | ||||
084 Cash | 62 153.00 | 62 153.00 | 62 153.00 | |
096 Total Current Assets + Prepaid Expenses | 62 153.00 | 62 153.00 | 62 153.00 | |
110 Total Assets | 189 190.00 | 189 190.00 | 189 190.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -11 982.00 | |||
136 Profit for the Year | 58 973.00 | |||
142 Total Equity - Total I | 61 990.00 | |||
156 Loans and similar debts | 59 569.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 831.00 | |||
172 Other debts | 65 831.00 | |||
176 Total debts | 127 200.00 | |||
180 Liabilities Total | 189 190.00 | |||
195 Of which payables due in more than one year | 50 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 420.00 | 8 315.00 | 3 420.00 | |
244 Taxes, duties and similar payments | 3 130.00 | |||
250 Staff compensation | 261.00 | 261.00 | ||
264 Total operating expenses | 3 681.00 | 11 445.00 | 3 681.00 | |
270 Operating profit | -3 681.00 | -11 445.00 | -3 681.00 | |
280 Financial income | 64 744.00 | 64 744.00 | ||
294 Financial expenses | 2 091.00 | 538.00 | 2 091.00 | |
310 Profit or loss | 58 973.00 | -11 982.00 | 58 973.00 | |
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