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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : JUSTE A TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JUSTE A TEMPS |
| Siren | 404694986 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 4517 |
| Management number | 2011B00335 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 351 150.00 | 351 150.00 | 351 150.00 | |
096 Total Current Assets + Prepaid Expenses | 351 150.00 | 351 150.00 | 351 150.00 | |
110 Total Assets | 351 150.00 | 351 150.00 | 351 150.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 178 065.00 | |||
134 Retained Earnings | 121 796.00 | |||
136 Profit for the Year | 26 766.00 | |||
142 Total Equity - Total I | 335 011.00 | |||
154 Provisions for risks and charges - Total II | 9 900.00 | |||
172 Other debts | 6 239.00 | |||
176 Total debts | 6 239.00 | |||
180 Liabilities Total | 351 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
232 Total operating income excluding VAT | 39 600.00 | 39 600.00 | ||
242 Other external expenses | 2 189.00 | 2 189.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
256 Provisions | 5 700.00 | 5 700.00 | ||
264 Total operating expenses | 8 111.00 | 8 111.00 | ||
270 Operating profit | 31 489.00 | 31 489.00 | ||
306 Income tax's | 4 723.00 | 4 723.00 | ||
310 Profit or loss | 26 766.00 | 26 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 700.00 | 5 700.00 | ||
682 INCREASES Total Statement of Provisions | 5 700.00 | 5 700.00 | ||
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