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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : JUST' MARIE AIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | JUST' MARIE AIDES |
| Siren | 827807207 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35508 |
| Management number | 2017B01738 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 025.00 | 724.00 | 3 302.00 | 4 025.00 |
044 Total Fixed Assets | 4 025.00 | 724.00 | 3 302.00 | 4 025.00 |
068 Receivables – Trade and related accounts | 4 064.00 | 4 064.00 | 4 064.00 | |
084 Cash | 26 457.00 | 26 457.00 | 26 457.00 | |
092 Prepaid expenses | 3 189.00 | 3 189.00 | 3 189.00 | |
096 Total Current Assets + Prepaid Expenses | 33 710.00 | 33 710.00 | 33 710.00 | |
110 Total Assets | 37 735.00 | 724.00 | 37 011.00 | 37 735.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 196.00 | |||
136 Profit for the Year | 18 776.00 | |||
142 Total Equity - Total I | 24 271.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 941.00 | |||
172 Other debts | 12 284.00 | |||
176 Total debts | 12 740.00 | |||
180 Liabilities Total | 37 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 989.00 | 35 989.00 | ||
230 Other income | 3 254.00 | 3 254.00 | ||
232 Total operating income excluding VAT | 39 243.00 | 39 243.00 | ||
242 Other external expenses | 16 192.00 | 16 192.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 16 954.00 | 16 954.00 | ||
270 Operating profit | 22 289.00 | 22 289.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 3 343.00 | 3 343.00 | ||
310 Profit or loss | 18 776.00 | 18 776.00 | ||
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