Grow your business safely with JUST' MARIE AIDES
All the information you need about JUST' MARIE AIDES to develop and secure your business in France
J
HOME >
CORPORATES
>
JUST' MARIE AIDES >
BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : JUST' MARIE AIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | JUST' MARIE AIDES |
| Siren | 827807207 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41453 |
| Management number | 2017B01738 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 733.00 | 2 115.00 | 3 618.00 | 5 733.00 |
044 Total Fixed Assets | 5 733.00 | 2 115.00 | 3 618.00 | 5 733.00 |
068 Receivables – Trade and related accounts | 3 167.00 | 3 167.00 | 3 167.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 54 462.00 | 54 462.00 | 54 462.00 | |
092 Prepaid expenses | 2 096.00 | 2 096.00 | 2 096.00 | |
096 Total Current Assets + Prepaid Expenses | 59 749.00 | 59 749.00 | 59 749.00 | |
110 Total Assets | 65 482.00 | 2 115.00 | 63 368.00 | 65 482.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 971.00 | |||
136 Profit for the Year | 21 732.00 | |||
142 Total Equity - Total I | 46 004.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 972.00 | |||
172 Other debts | 17 201.00 | |||
176 Total debts | 17 364.00 | |||
180 Liabilities Total | 63 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 752.00 | 48 752.00 | ||
232 Total operating income excluding VAT | 48 752.00 | 48 752.00 | ||
242 Other external expenses | 15 405.00 | 15 405.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 599.00 | 1 599.00 | ||
254 Depreciation and amortization | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 23 095.00 | 23 095.00 | ||
270 Operating profit | 25 657.00 | 25 657.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 890.00 | 3 890.00 | ||
310 Profit or loss | 21 732.00 | 21 732.00 | ||
all companies in France
Complete and comprehensive database.
