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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : JUSTLIKEHOME PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | JUSTLIKEHOME PARIS |
| Siren | 804025815 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115485 |
| Management number | 2014B16923 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591 000.00 | 65 118.00 | 525 881.00 | 591 000.00 |
044 Total Fixed Assets | 591 000.00 | 65 118.00 | 525 881.00 | 591 000.00 |
072 Receivables – Other | 48 046.00 | 48 046.00 | 48 046.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 48 257.00 | 48 257.00 | 48 257.00 | |
110 Total Assets | 639 256.00 | 65 118.00 | 574 138.00 | 639 256.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -25 417.00 | |||
136 Profit for the Year | -4 962.00 | |||
142 Total Equity - Total I | -10 379.00 | |||
156 Loans and similar debts | 123 087.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458 475.00 | |||
172 Other debts | 458 551.00 | |||
176 Total debts | 584 518.00 | |||
180 Liabilities Total | 574 138.00 | |||
195 Of which payables due in more than one year | 99 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 348.00 | 24 348.00 | ||
232 Total operating income excluding VAT | 24 348.00 | 24 348.00 | ||
242 Other external expenses | 7 055.00 | 7 055.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
252 Social security contributions | 1 321.00 | 1 321.00 | ||
254 Depreciation and amortization | 15 475.00 | 15 475.00 | ||
264 Total operating expenses | 24 891.00 | 24 891.00 | ||
270 Operating profit | -543.00 | -543.00 | ||
294 Financial expenses | 4 420.00 | 4 420.00 | ||
310 Profit or loss | -4 962.00 | -4 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 591 000.00 | 591 000.00 | ||
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