Grow your business safely with JURI OUEST
All the information you need about JURI OUEST to develop and secure your business in France
J
HOME >
CORPORATES
>
JURI OUEST >
BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : JURI OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-08-31 | Simplified |
| Name | JURI OUEST |
| Siren | 352866958 |
| Closing | 2017-08-31 |
| Registry code | 1704 |
| Registration number | 6718 |
| Management number | 2018D00391 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
014 Intangible Assets - Other | 5 703.00 | 2 779.00 | 2 923.00 | 5 703.00 |
028 Tangible Assets | 12 005.00 | 11 008.00 | 996.00 | 12 005.00 |
040 Financial Assets | 1 554.00 | 1 554.00 | 1 554.00 | |
044 Total Fixed Assets | 38 319.00 | 13 788.00 | 24 530.00 | 38 319.00 |
068 Receivables – Trade and related accounts | 107 167.00 | 20 541.00 | 86 625.00 | 107 167.00 |
072 Receivables – Other | 37 459.00 | 37 459.00 | 37 459.00 | |
084 Cash | 35 237.00 | 35 237.00 | 35 237.00 | |
096 Total Current Assets + Prepaid Expenses | 179 863.00 | 20 541.00 | 159 321.00 | 179 863.00 |
110 Total Assets | 218 182.00 | 34 330.00 | 183 852.00 | 218 182.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 38 144.00 | |||
136 Profit for the Year | 8 229.00 | |||
142 Total Equity - Total I | 62 874.00 | |||
154 Provisions for risks and charges - Total II | 27 500.00 | |||
156 Loans and similar debts | 7 197.00 | |||
166 Suppliers and related accounts | 17 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 319.00 | |||
172 Other debts | 68 732.00 | |||
176 Total debts | 93 477.00 | |||
180 Liabilities Total | 183 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 472.00 | 1 472.00 | ||
490 Total Fixed Assets (Gross Value) | 36 847.00 | 36 847.00 | ||
492 Total Fixed Assets (Increases) | 1 472.00 | 1 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 940.00 | 25 940.00 | ||
378 Amount of deductible VAT on goods and services | 7 319.00 | 7 319.00 | ||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 679.00 | 7 679.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 57.00 | 57.00 | ||
682 INCREASES Total Statement of Provisions | 12 679.00 | 12 679.00 | ||
684 DECREASES in Total Provisions Statement | 57.00 | 57.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
