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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : JUST WATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | JUST WATCH |
| Siren | 508930930 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28082 |
| Management number | 2008B06956 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 780.00 | 630.00 | 150.00 | 780.00 |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
110 Total Assets | 1 946.00 | 630.00 | 1 316.00 | 1 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 374.00 | |||
136 Profit for the Year | 296.00 | |||
142 Total Equity - Total I | 122.00 | |||
156 Loans and similar debts | 391.00 | |||
172 Other debts | 803.00 | |||
176 Total debts | 1 194.00 | |||
180 Liabilities Total | 1 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 525.00 | -17.00 | 4 525.00 | |
230 Other income | 327.00 | 77.00 | 327.00 | |
232 Total operating income excluding VAT | 4 852.00 | 60.00 | 4 852.00 | |
242 Other external expenses | 4 305.00 | 917.00 | 4 305.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 196.00 | 195.00 | |
254 Depreciation and amortization | 146.00 | |||
264 Total operating expenses | 4 500.00 | 1 259.00 | 4 500.00 | |
270 Operating profit | 351.00 | -1 199.00 | 351.00 | |
294 Financial expenses | 53.00 | 51.00 | 53.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 296.00 | -1 250.00 | 296.00 | |
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