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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : JUSTE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | JUSTE ARCHITECTURE |
| Siren | 829474972 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17917 |
| Management number | 2017B04460 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712.00 | 139.00 | 572.00 | 712.00 |
044 Total Fixed Assets | 712.00 | 139.00 | 572.00 | 712.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 4 969.00 | 4 969.00 | 4 969.00 | |
110 Total Assets | 5 681.00 | 139.00 | 5 542.00 | 5 681.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | 2 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 2 558.00 | |||
176 Total debts | 2 558.00 | |||
180 Liabilities Total | 5 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 818.00 | 23 818.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 23 917.00 | 23 917.00 | ||
242 Other external expenses | 22 473.00 | 22 473.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 22 612.00 | 22 612.00 | ||
270 Operating profit | 1 304.00 | 1 304.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 984.00 | 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
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