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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : JUST ONE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JUST ONE FINANCE |
| Siren | 794187849 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16286 |
| Management number | 2013B03141 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 578.00 | 13 579.00 | 37 999.00 | 51 578.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 61 578.00 | 13 579.00 | 47 999.00 | 61 578.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 15 658.00 | 15 658.00 | 15 658.00 | |
084 Cash | 80 111.00 | 80 111.00 | 80 111.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 155 771.00 | 155 771.00 | 155 771.00 | |
110 Total Assets | 217 349.00 | 13 579.00 | 203 770.00 | 217 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81 610.00 | |||
136 Profit for the Year | 30 919.00 | |||
142 Total Equity - Total I | 113 629.00 | |||
156 Loans and similar debts | 28 429.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 832.00 | |||
172 Other debts | 59 984.00 | |||
176 Total debts | 90 140.00 | |||
180 Liabilities Total | 203 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 829.00 | |||
195 Of which payables due in more than one year | 21 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 000.00 | 130 000.00 | ||
218 Production of services sold - France | 133 216.00 | 176 220.00 | 133 216.00 | |
230 Other income | 2 157.00 | 513.00 | 2 157.00 | |
232 Total operating income excluding VAT | 135 374.00 | 176 733.00 | 135 374.00 | |
242 Other external expenses | 18 415.00 | 22 987.00 | 18 415.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 981.00 | 5 777.00 | 981.00 | |
250 Staff compensation | 63 155.00 | 90 000.00 | 63 155.00 | |
252 Social security contributions | 26 086.00 | 18 182.00 | 26 086.00 | |
254 Depreciation and amortization | 11 216.00 | 2 529.00 | 11 216.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 119 855.00 | 139 476.00 | 119 855.00 | |
270 Operating profit | 15 519.00 | 37 257.00 | 15 519.00 | |
280 Financial income | 20 000.00 | 15 000.00 | 20 000.00 | |
294 Financial expenses | 595.00 | 595.00 | ||
300 Exceptional expenses | 262.00 | 300.00 | 262.00 | |
306 Income tax's | 3 743.00 | 5 347.00 | 3 743.00 | |
310 Profit or loss | 30 919.00 | 46 610.00 | 30 919.00 | |
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