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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : JURIPAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | JURIPAJO |
| Siren | 751076084 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011269 |
| Management number | 2012B00564 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 214.00 | 5 214.00 | 5 214.00 | |
028 Tangible Assets | 92 906.00 | 66 329.00 | 26 577.00 | 92 906.00 |
040 Financial Assets | 3 400 180.00 | 3 400 180.00 | 3 400 180.00 | |
044 Total Fixed Assets | 3 498 300.00 | 71 543.00 | 3 426 757.00 | 3 498 300.00 |
068 Receivables – Trade and related accounts | 193 645.00 | 193 645.00 | 193 645.00 | |
072 Receivables – Other | 1 671 459.00 | 1 671 459.00 | 1 671 459.00 | |
080 Sellable securities | 550 000.00 | 550 000.00 | 550 000.00 | |
084 Cash | 548 311.00 | 548 311.00 | 548 311.00 | |
092 Prepaid expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
096 Total Current Assets + Prepaid Expenses | 2 966 175.00 | 2 966 175.00 | 2 966 175.00 | |
110 Total Assets | 6 464 475.00 | 71 543.00 | 6 392 932.00 | 6 464 475.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 94 862.00 | |||
132 Other Reserves | 1 272 374.00 | |||
136 Profit for the Year | 58 388.00 | |||
142 Total Equity - Total I | 2 425 624.00 | |||
156 Loans and similar debts | 270 802.00 | |||
166 Suppliers and related accounts | 23 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370 220.00 | |||
172 Other debts | 3 673 010.00 | |||
176 Total debts | 3 967 308.00 | |||
180 Liabilities Total | 6 392 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 095.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 800.00 | |||
195 Of which payables due in more than one year | 68 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 909 059.00 | 928 921.00 | 909 059.00 | |
226 Operating subsidies received | 2 733.00 | 8 101.00 | 2 733.00 | |
230 Other income | 28 627.00 | 14 926.00 | 28 627.00 | |
232 Total operating income excluding VAT | 940 419.00 | 951 948.00 | 940 419.00 | |
242 Other external expenses | 149 988.00 | 149 565.00 | 149 988.00 | |
243 (including business tax) | 2 033.00 | 2 033.00 | ||
244 Taxes, duties and similar payments | 11 165.00 | 9 468.00 | 11 165.00 | |
250 Staff compensation | 457 752.00 | 425 259.00 | 457 752.00 | |
252 Social security contributions | 201 072.00 | 183 608.00 | 201 072.00 | |
254 Depreciation and amortization | 31 183.00 | 30 411.00 | 31 183.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 851 165.00 | 798 319.00 | 851 165.00 | |
270 Operating profit | 89 254.00 | 153 629.00 | 89 254.00 | |
280 Financial income | 36 869.00 | 668 624.00 | 36 869.00 | |
290 Exceptional income | 8 800.00 | 3 750.00 | 8 800.00 | |
294 Financial expenses | 53 836.00 | 54 070.00 | 53 836.00 | |
300 Exceptional expenses | 566.00 | 11 216.00 | 566.00 | |
306 Income tax's | 22 133.00 | 47 478.00 | 22 133.00 | |
310 Profit or loss | 58 388.00 | 713 239.00 | 58 388.00 | |
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