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J HOME > CORPORATES > JURISSIMMO > BALANCE SHEET ( 2020-08-10)

THE LIST OF BALANCE SHEET : JURISSIMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameJURISSIMMO
Siren809115793
Closing2019-12-31
Registry code 6401
Registration number 4835
Management number2015B00065
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64600 ANGLET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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