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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : JUSTE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | JUSTE ARCHITECTURE |
| Siren | 829474972 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10692 |
| Management number | 2017B04460 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 925.00 | 442.00 | 2 483.00 | 2 925.00 |
044 Total Fixed Assets | 2 925.00 | 442.00 | 2 483.00 | 2 925.00 |
064 Advances and down payments on orders | 2 470.00 | 2 470.00 | 2 470.00 | |
068 Receivables – Trade and related accounts | 35 620.00 | 35 620.00 | 35 620.00 | |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 40 882.00 | 40 882.00 | 40 882.00 | |
110 Total Assets | 43 808.00 | 442.00 | 43 365.00 | 43 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 784.00 | |||
136 Profit for the Year | 15 317.00 | |||
142 Total Equity - Total I | 18 301.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 24 451.00 | |||
176 Total debts | 25 063.00 | |||
180 Liabilities Total | 43 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 412.00 | 64 412.00 | ||
232 Total operating income excluding VAT | 64 413.00 | 64 413.00 | ||
242 Other external expenses | 31 554.00 | 31 554.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 46 315.00 | 46 315.00 | ||
270 Operating profit | 18 097.00 | 18 097.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 2 715.00 | 2 715.00 | ||
310 Profit or loss | 15 317.00 | 15 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 699.00 | 699.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 514.00 | 1 514.00 | ||
490 Total Fixed Assets (Gross Value) | 712.00 | 712.00 | ||
492 Total Fixed Assets (Increases) | 2 213.00 | 2 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 160.00 | 12 160.00 | ||
378 Amount of deductible VAT on goods and services | 2 689.00 | 2 689.00 | ||
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