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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : JURIPAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | JURIPAJO |
| Siren | 751076084 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 11120 |
| Management number | 2012B00564 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 214.00 | 4 403.00 | 811.00 | 5 214.00 |
028 Tangible Assets | 103 768.00 | 58 855.00 | 44 913.00 | 103 768.00 |
040 Financial Assets | 3 400 120.00 | 3 400 120.00 | 3 400 120.00 | |
044 Total Fixed Assets | 3 509 102.00 | 63 258.00 | 3 445 844.00 | 3 509 102.00 |
068 Receivables – Trade and related accounts | 122 217.00 | 122 217.00 | 122 217.00 | |
072 Receivables – Other | 148 009.00 | 148 009.00 | 148 009.00 | |
080 Sellable securities | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
084 Cash | 264 486.00 | 264 486.00 | 264 486.00 | |
092 Prepaid expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 1 937 255.00 | 1 937 255.00 | 1 937 255.00 | |
110 Total Assets | 5 446 357.00 | 63 258.00 | 5 383 100.00 | 5 446 357.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 59 200.00 | |||
132 Other Reserves | 724 797.00 | |||
136 Profit for the Year | 713 239.00 | |||
142 Total Equity - Total I | 2 497 236.00 | |||
156 Loans and similar debts | 469 394.00 | |||
166 Suppliers and related accounts | 20 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 118 535.00 | |||
172 Other debts | 2 395 666.00 | |||
176 Total debts | 2 885 863.00 | |||
180 Liabilities Total | 5 383 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
199 Of which current accounts of debit partners | 76 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 928 921.00 | 706 954.00 | 928 921.00 | |
226 Operating subsidies received | 8 101.00 | 5 000.00 | 8 101.00 | |
230 Other income | 14 926.00 | 18 895.00 | 14 926.00 | |
232 Total operating income excluding VAT | 951 948.00 | 730 849.00 | 951 948.00 | |
242 Other external expenses | 149 565.00 | 108 162.00 | 149 565.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 9 468.00 | 8 202.00 | 9 468.00 | |
250 Staff compensation | 425 259.00 | 348 318.00 | 425 259.00 | |
252 Social security contributions | 183 608.00 | 161 726.00 | 183 608.00 | |
254 Depreciation and amortization | 30 411.00 | 21 473.00 | 30 411.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 798 319.00 | 647 887.00 | 798 319.00 | |
270 Operating profit | 153 629.00 | 82 963.00 | 153 629.00 | |
280 Financial income | 668 624.00 | 564 610.00 | 668 624.00 | |
290 Exceptional income | 3 750.00 | 2 064 633.00 | 3 750.00 | |
294 Financial expenses | 54 070.00 | 71 200.00 | 54 070.00 | |
300 Exceptional expenses | 11 216.00 | 2 076 352.00 | 11 216.00 | |
306 Income tax's | 47 478.00 | 4 260.00 | 47 478.00 | |
310 Profit or loss | 713 239.00 | 560 393.00 | 713 239.00 | |
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