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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4541 |
| Management number | 2015B00065 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| 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 | 45 848.00 | 6 154.00 | 39 695.00 | 45 848.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 47 868.00 | 6 154.00 | 41 715.00 | 47 868.00 |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 45 460.00 | 45 460.00 | 45 460.00 | |
096 Total Current Assets + Prepaid Expenses | 47 407.00 | 47 407.00 | 47 407.00 | |
110 Total Assets | 95 276.00 | 6 154.00 | 89 122.00 | 95 276.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 781.00 | |||
136 Profit for the Year | 19 101.00 | |||
142 Total Equity - Total I | 43 182.00 | |||
156 Loans and similar debts | 25 636.00 | |||
166 Suppliers and related accounts | 4 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 211.00 | |||
172 Other debts | 16 152.00 | |||
176 Total debts | 45 940.00 | |||
180 Liabilities Total | 89 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 043.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 500.00 | |||
195 Of which payables due in more than one year | 19 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 267.00 | 135 267.00 | ||
230 Other income | 1 501.00 | 1 501.00 | ||
232 Total operating income excluding VAT | 136 768.00 | 136 768.00 | ||
242 Other external expenses | 72 991.00 | 72 991.00 | ||
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 5 347.00 | 5 347.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 10 932.00 | 10 932.00 | ||
254 Depreciation and amortization | 7 590.00 | 7 590.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 862.00 | 114 862.00 | ||
270 Operating profit | 21 906.00 | 21 906.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 22 500.00 | 22 500.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
300 Exceptional expenses | 20 565.00 | 20 565.00 | ||
306 Income tax's | 4 442.00 | 4 442.00 | ||
310 Profit or loss | 19 101.00 | 19 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 690.00 | 34 690.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 333.00 | 8 333.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 31 725.00 | 31 725.00 | ||
492 Total Fixed Assets (Increases) | 43 043.00 | 43 043.00 | ||
494 Total Fixed Assets (Decreases) | 26 900.00 | 26 900.00 | ||
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