All the information you need about JURIPAJO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | JURIPAJO |
| Siren | 751076084 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004562 |
| Management number | 2012B00564 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 214.00 | 5 214.00 | 5 214.00 | |
028 Tangible Assets | 100 057.00 | 50 086.00 | 49 971.00 | 100 057.00 |
040 Financial Assets | 3 400 180.00 | 3 400 180.00 | 3 400 180.00 | |
044 Total Fixed Assets | 3 505 451.00 | 55 300.00 | 3 450 151.00 | 3 505 451.00 |
068 Receivables – Trade and related accounts | 104 871.00 | 104 871.00 | 104 871.00 | |
072 Receivables – Other | 2 747 872.00 | 2 747 872.00 | 2 747 872.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 425 148.00 | 425 148.00 | 425 148.00 | |
092 Prepaid expenses | 2 662.00 | 2 662.00 | 2 662.00 | |
096 Total Current Assets + Prepaid Expenses | 3 680 553.00 | 3 680 553.00 | 3 680 553.00 | |
110 Total Assets | 7 186 004.00 | 55 300.00 | 7 130 704.00 | 7 186 004.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 5 389 679.00 | |||
136 Profit for the Year | 55 570.00 | |||
142 Total Equity - Total I | 6 545 250.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 18 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 720.00 | |||
172 Other debts | 566 345.00 | |||
176 Total debts | 585 454.00 | |||
180 Liabilities Total | 7 130 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 022 777.00 | 990 221.00 | 1 022 777.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 27 513.00 | 36 275.00 | 27 513.00 | |
232 Total operating income excluding VAT | 1 050 290.00 | 1 026 996.00 | 1 050 290.00 | |
242 Other external expenses | 172 934.00 | 174 310.00 | 172 934.00 | |
243 (including business tax) | 12 372.00 | 12 372.00 | ||
244 Taxes, duties and similar payments | 20 725.00 | 21 807.00 | 20 725.00 | |
250 Staff compensation | 567 900.00 | 531 128.00 | 567 900.00 | |
252 Social security contributions | 243 549.00 | 236 275.00 | 243 549.00 | |
254 Depreciation and amortization | 11 859.00 | 31 138.00 | 11 859.00 | |
262 Other expenses | 7.00 | 15.00 | 7.00 | |
264 Total operating expenses | 1 016 973.00 | 994 673.00 | 1 016 973.00 | |
270 Operating profit | 33 317.00 | 32 323.00 | 33 317.00 | |
280 Financial income | 43 252.00 | 4 538 978.00 | 43 252.00 | |
290 Exceptional income | 1 889.00 | 19 667.00 | 1 889.00 | |
294 Financial expenses | 455.00 | 14 789.00 | 455.00 | |
300 Exceptional expenses | 2 500.00 | 1 858.00 | 2 500.00 | |
306 Income tax's | 19 932.00 | 80 265.00 | 19 932.00 | |
310 Profit or loss | 55 570.00 | 4 494 056.00 | 55 570.00 | |
