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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JURISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JURISSIMMO |
| Siren | 809115793 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4222 |
| Management number | 2015B00065 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 725.00 | 5 393.00 | 24 332.00 | 29 725.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 31 725.00 | 5 393.00 | 26 332.00 | 31 725.00 |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 6 496.00 | 6 496.00 | 6 496.00 | |
096 Total Current Assets + Prepaid Expenses | 39 900.00 | 39 900.00 | 39 900.00 | |
110 Total Assets | 71 625.00 | 5 393.00 | 66 231.00 | 71 625.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 788.00 | |||
136 Profit for the Year | 13 993.00 | |||
142 Total Equity - Total I | 24 081.00 | |||
156 Loans and similar debts | 19 407.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 186.00 | |||
172 Other debts | 22 646.00 | |||
176 Total debts | 42 150.00 | |||
180 Liabilities Total | 66 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 725.00 | |||
195 Of which payables due in more than one year | 13 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 075.00 | 76 075.00 | ||
230 Other income | 2 514.00 | 2 514.00 | ||
232 Total operating income excluding VAT | 78 589.00 | 78 589.00 | ||
242 Other external expenses | 18 252.00 | 18 252.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 10 786.00 | 10 786.00 | ||
254 Depreciation and amortization | 5 393.00 | 5 393.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 61 345.00 | 61 345.00 | ||
270 Operating profit | 17 244.00 | 17 244.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 2 872.00 | 2 872.00 | ||
310 Profit or loss | 13 993.00 | 13 993.00 | ||
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