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THE LIST OF BALANCE SHEET : ACTUALITES JURIDIQUES ET JUDICIAIRES FORMATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-31 Public 2019-12-31 Simplified
2018-04-09 Public 2016-12-31 Simplified
NameACTUALITES JURIDIQUES ET JUDICIAIRES FORMATIONS
Siren493658777
Closing2016-12-31
Registry code 6752
Registration number 4121
Management number2007B00144
Activity code 8559A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-04-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67000 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 64 074.00 64 074.00 64 074.00
072 Receivables – Other 21 498.00 21 498.00 21 498.00
084 Cash 7 775.00 7 775.00 7 775.00
096 Total Current Assets + Prepaid Expenses 93 347.00 93 347.00 93 347.00
110 Total Assets 93 347.00 93 347.00 93 347.00
120 Share or Individual Capital 1 200.00
134 Retained Earnings 24 917.00
136 Profit for the Year 35 546.00
142 Total Equity - Total I 61 663.00
166 Suppliers and related accounts 6 456.00
172 Other debts 25 229.00
176 Total debts 31 685.00
180 Liabilities Total 93 347.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 61 010.00 51 735.00 61 010.00
232 Total operating income excluding VAT 61 010.00 51 735.00 61 010.00
238 Purchases of raw materials and other supplies (including royalties 1 259.00 1 559.00 1 259.00
242 Other external expenses 14 480.00 13 714.00 14 480.00
244 Taxes, duties and similar payments 4 347.00 3 872.00 4 347.00
264 Total operating expenses 20 087.00 19 145.00 20 087.00
270 Operating profit 40 923.00 32 590.00 40 923.00
306 Income tax's 5 377.00 5 126.00 5 377.00
310 Profit or loss 35 546.00 27 464.00 35 546.00

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