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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : JUST ONE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JUST ONE FINANCE |
| Siren | 794187849 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24297 |
| Management number | 2013B03141 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 841.00 | 3 573.00 | 2 268.00 | 5 841.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 841.00 | 3 573.00 | 12 268.00 | 15 841.00 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 48 979.00 | 48 979.00 | 48 979.00 | |
092 Prepaid expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
096 Total Current Assets + Prepaid Expenses | 53 114.00 | 53 114.00 | 53 114.00 | |
110 Total Assets | 68 955.00 | 3 573.00 | 65 382.00 | 68 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 905.00 | |||
136 Profit for the Year | 16 095.00 | |||
142 Total Equity - Total I | 36 100.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 2 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 558.00 | |||
172 Other debts | 26 979.00 | |||
176 Total debts | 29 282.00 | |||
180 Liabilities Total | 65 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 300.00 | 85 300.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 85 303.00 | 85 303.00 | ||
242 Other external expenses | 25 612.00 | 25 612.00 | ||
243 (including business tax) | -583.00 | -583.00 | ||
244 Taxes, duties and similar payments | 5 701.00 | 5 701.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 5 039.00 | 5 039.00 | ||
254 Depreciation and amortization | 1 523.00 | 1 523.00 | ||
259 (including tax provisions for foreign business establishments) | -72.00 | -72.00 | ||
262 Other expenses | -72.00 | -72.00 | ||
264 Total operating expenses | 65 802.00 | 65 802.00 | ||
270 Operating profit | 19 501.00 | 19 501.00 | ||
300 Exceptional expenses | 566.00 | 566.00 | ||
306 Income tax's | 2 840.00 | 2 840.00 | ||
310 Profit or loss | 16 095.00 | 16 095.00 | ||
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