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BALANCE SHEET (
2020-09-11)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10906 |
| Management number | 2019B01619 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 602.00 | 24 713.00 | 28 889.00 | 53 602.00 |
040 Financial Assets | 10 144.00 | 10 144.00 | 10 144.00 | |
044 Total Fixed Assets | 63 746.00 | 24 713.00 | 39 033.00 | 63 746.00 |
068 Receivables – Trade and related accounts | 59 850.00 | 59 850.00 | 59 850.00 | |
072 Receivables – Other | 3 253.00 | 3 253.00 | 3 253.00 | |
084 Cash | 92 107.00 | 92 107.00 | 92 107.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 155 319.00 | 155 319.00 | 155 319.00 | |
110 Total Assets | 219 065.00 | 24 713.00 | 194 352.00 | 219 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 112 529.00 | |||
136 Profit for the Year | 16 856.00 | |||
142 Total Equity - Total I | 130 485.00 | |||
156 Loans and similar debts | 21 401.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 059.00 | |||
172 Other debts | 39 328.00 | |||
176 Total debts | 63 867.00 | |||
180 Liabilities Total | 194 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 168.00 | |||
195 Of which payables due in more than one year | 14 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 768.00 | 133 216.00 | 152 768.00 | |
230 Other income | 5 048.00 | 2 157.00 | 5 048.00 | |
232 Total operating income excluding VAT | 157 816.00 | 135 374.00 | 157 816.00 | |
242 Other external expenses | 24 456.00 | 18 415.00 | 24 456.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 7 581.00 | 981.00 | 7 581.00 | |
250 Staff compensation | 71 695.00 | 63 155.00 | 71 695.00 | |
252 Social security contributions | 44 730.00 | 26 086.00 | 44 730.00 | |
254 Depreciation and amortization | 11 134.00 | 11 216.00 | 11 134.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 159 607.00 | 119 855.00 | 159 607.00 | |
270 Operating profit | -1 791.00 | 15 519.00 | -1 791.00 | |
280 Financial income | 20 157.00 | 20 000.00 | 20 157.00 | |
294 Financial expenses | 516.00 | 595.00 | 516.00 | |
300 Exceptional expenses | 95.00 | 262.00 | 95.00 | |
306 Income tax's | 899.00 | 3 743.00 | 899.00 | |
310 Profit or loss | 16 856.00 | 30 919.00 | 16 856.00 | |
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