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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JUST' MARIE AIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | JUST' MARIE AIDES |
| Siren | 827807207 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25656 |
| Management number | 2017B01738 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 026.00 | 282.00 | 743.00 | 1 026.00 |
044 Total Fixed Assets | 1 026.00 | 282.00 | 743.00 | 1 026.00 |
068 Receivables – Trade and related accounts | 799.00 | 799.00 | 799.00 | |
084 Cash | 13 586.00 | 13 586.00 | 13 586.00 | |
096 Total Current Assets + Prepaid Expenses | 14 385.00 | 14 385.00 | 14 385.00 | |
110 Total Assets | 15 410.00 | 282.00 | 15 128.00 | 15 410.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 496.00 | |||
142 Total Equity - Total I | 5 496.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 953.00 | |||
172 Other debts | 9 394.00 | |||
176 Total debts | 9 632.00 | |||
180 Liabilities Total | 15 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 791.00 | 9 791.00 | ||
230 Other income | 633.00 | 633.00 | ||
232 Total operating income excluding VAT | 10 424.00 | 10 424.00 | ||
242 Other external expenses | 7 206.00 | 7 206.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 7 488.00 | 7 488.00 | ||
270 Operating profit | 2 937.00 | 2 937.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 2 496.00 | 2 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 026.00 | 1 026.00 | ||
492 Total Fixed Assets (Increases) | 1 026.00 | 1 026.00 | ||
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