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

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JURISSIMMO |
| Siren | 809115793 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4835 |
| Management number | 2015B00065 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 657.00 | 2 689.00 | 13 968.00 | 16 657.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 18 677.00 | 2 689.00 | 15 988.00 | 18 677.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 80 920.00 | 80 920.00 | 80 920.00 | |
096 Total Current Assets + Prepaid Expenses | 88 195.00 | 88 195.00 | 88 195.00 | |
110 Total Assets | 106 872.00 | 2 689.00 | 104 183.00 | 106 872.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 73 596.00 | |||
136 Profit for the Year | -30 359.00 | |||
142 Total Equity - Total I | 46 537.00 | |||
156 Loans and similar debts | 13 734.00 | |||
166 Suppliers and related accounts | 30 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 676.00 | |||
172 Other debts | 13 677.00 | |||
176 Total debts | 57 647.00 | |||
180 Liabilities Total | 104 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 831.00 | 122 696.00 | 77 831.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 77 831.00 | 122 710.00 | 77 831.00 | |
242 Other external expenses | 65 402.00 | 36 915.00 | 65 402.00 | |
244 Taxes, duties and similar payments | 2 791.00 | 4 076.00 | 2 791.00 | |
250 Staff compensation | 23 000.00 | 22 000.00 | 23 000.00 | |
252 Social security contributions | 9 258.00 | 9 178.00 | 9 258.00 | |
254 Depreciation and amortization | 4 126.00 | 7 866.00 | 4 126.00 | |
262 Other expenses | 13.00 | 27.00 | 13.00 | |
264 Total operating expenses | 104 591.00 | 80 061.00 | 104 591.00 | |
270 Operating profit | -26 760.00 | 42 649.00 | -26 760.00 | |
280 Financial income | 53.00 | 73.00 | 53.00 | |
290 Exceptional income | 15 800.00 | 15 800.00 | ||
294 Financial expenses | 199.00 | 269.00 | 199.00 | |
300 Exceptional expenses | 19 254.00 | 19 254.00 | ||
306 Income tax's | 8 739.00 | |||
310 Profit or loss | -30 359.00 | 33 714.00 | -30 359.00 | |
