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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : JUSTLIKEHOME PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | JUSTLIKEHOME PARIS |
| Siren | 804025815 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11990 |
| Management number | 2014B16923 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591 000.00 | 49 643.00 | 541 356.00 | 591 000.00 |
044 Total Fixed Assets | 591 000.00 | 49 643.00 | 541 356.00 | 591 000.00 |
072 Receivables – Other | 48 046.00 | 48 046.00 | 48 046.00 | |
096 Total Current Assets + Prepaid Expenses | 48 046.00 | 48 046.00 | 48 046.00 | |
110 Total Assets | 639 046.00 | 49 643.00 | 589 403.00 | 639 046.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -20 569.00 | |||
136 Profit for the Year | -4 848.00 | |||
142 Total Equity - Total I | -5 417.00 | |||
156 Loans and similar debts | 142 475.00 | |||
166 Suppliers and related accounts | 5 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446 475.00 | |||
172 Other debts | 446 475.00 | |||
176 Total debts | 594 820.00 | |||
180 Liabilities Total | 589 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 999.00 | |||
195 Of which payables due in more than one year | 119 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 348.00 | 24 348.00 | ||
232 Total operating income excluding VAT | 24 348.00 | 24 348.00 | ||
242 Other external expenses | 6 722.00 | 6 722.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 15 357.00 | 15 357.00 | ||
264 Total operating expenses | 24 292.00 | 24 292.00 | ||
270 Operating profit | 56.00 | 56.00 | ||
294 Financial expenses | 4 904.00 | 4 904.00 | ||
310 Profit or loss | -4 848.00 | -4 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 999.00 | 3 999.00 | ||
490 Total Fixed Assets (Gross Value) | 587 000.00 | 587 000.00 | ||
492 Total Fixed Assets (Increases) | 3 999.00 | 3 999.00 | ||
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