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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : JURISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JURISSIMMO |
| Siren | 809115793 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4637 |
| Management number | 2015B00065 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 773.00 | 14 019.00 | 36 754.00 | 50 773.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 52 793.00 | 14 019.00 | 38 774.00 | 52 793.00 |
050 Raw materials, supplies, in progress | 65 200.00 | 65 200.00 | 65 200.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 19 596.00 | 19 596.00 | 19 596.00 | |
096 Total Current Assets + Prepaid Expenses | 85 070.00 | 85 070.00 | 85 070.00 | |
110 Total Assets | 137 864.00 | 14 019.00 | 123 844.00 | 137 864.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 882.00 | |||
136 Profit for the Year | 33 714.00 | |||
142 Total Equity - Total I | 76 896.00 | |||
156 Loans and similar debts | 19 721.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 27 133.00 | |||
176 Total debts | 46 948.00 | |||
180 Liabilities Total | 123 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 925.00 | |||
195 Of which payables due in more than one year | 13 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 696.00 | 135 267.00 | 122 696.00 | |
230 Other income | 15.00 | 1 501.00 | 15.00 | |
232 Total operating income excluding VAT | 122 710.00 | 136 768.00 | 122 710.00 | |
242 Other external expenses | 36 915.00 | 72 991.00 | 36 915.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 4 076.00 | 5 347.00 | 4 076.00 | |
250 Staff compensation | 22 000.00 | 18 000.00 | 22 000.00 | |
252 Social security contributions | 9 178.00 | 10 932.00 | 9 178.00 | |
254 Depreciation and amortization | 7 866.00 | 7 590.00 | 7 866.00 | |
262 Other expenses | 27.00 | 2.00 | 27.00 | |
264 Total operating expenses | 80 061.00 | 114 862.00 | 80 061.00 | |
270 Operating profit | 42 649.00 | 21 906.00 | 42 649.00 | |
280 Financial income | 73.00 | 42.00 | 73.00 | |
290 Exceptional income | 22 500.00 | |||
294 Financial expenses | 269.00 | 339.00 | 269.00 | |
300 Exceptional expenses | 20 565.00 | |||
306 Income tax's | 8 739.00 | 4 442.00 | 8 739.00 | |
310 Profit or loss | 33 714.00 | 19 101.00 | 33 714.00 | |
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