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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : JUSTE A TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JUSTE A TEMPS |
| Siren | 404694986 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 4569 |
| Management number | 2011B00335 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 383 440.00 | 383 440.00 | 383 440.00 | |
096 Total Current Assets + Prepaid Expenses | 383 441.00 | 383 441.00 | 383 441.00 | |
110 Total Assets | 383 441.00 | 383 441.00 | 383 441.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 178 065.00 | |||
134 Retained Earnings | 148 562.00 | |||
136 Profit for the Year | 31 304.00 | |||
142 Total Equity - Total I | 366 315.00 | |||
154 Provisions for risks and charges - Total II | 10 500.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 4 126.00 | |||
176 Total debts | 6 626.00 | |||
180 Liabilities Total | 383 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 4 344.00 | 4 344.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
256 Provisions | 600.00 | 600.00 | ||
264 Total operating expenses | 5 172.00 | 5 172.00 | ||
270 Operating profit | 36 828.00 | 36 828.00 | ||
306 Income tax's | 5 524.00 | 5 524.00 | ||
310 Profit or loss | 31 304.00 | 31 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 274.00 | 274.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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