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BALANCE SHEET (
2019-06-21)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8904 |
| Management number | 2008B06956 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| 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 | 666.00 | 181.00 | 485.00 | 666.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 816.00 | 181.00 | 635.00 | 816.00 |
072 Receivables – Other | ||||
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 957.00 | 1 957.00 | 1 957.00 | |
110 Total Assets | 2 773.00 | 181.00 | 2 592.00 | 2 773.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 078.00 | |||
136 Profit for the Year | 1 375.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
156 Loans and similar debts | 81.00 | |||
172 Other debts | 1 014.00 | |||
176 Total debts | 1 095.00 | |||
180 Liabilities Total | 2 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 085.00 | 4 525.00 | 5 085.00 | |
230 Other income | 327.00 | |||
232 Total operating income excluding VAT | 5 085.00 | 4 852.00 | 5 085.00 | |
242 Other external expenses | 3 190.00 | 4 305.00 | 3 190.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | 195.00 | |
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 3 567.00 | 4 500.00 | 3 567.00 | |
270 Operating profit | 1 518.00 | 351.00 | 1 518.00 | |
294 Financial expenses | 53.00 | 53.00 | 53.00 | |
300 Exceptional expenses | 90.00 | 2.00 | 90.00 | |
310 Profit or loss | 1 375.00 | 296.00 | 1 375.00 | |
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