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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : JUSTE A TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JUSTE A TEMPS |
| Siren | 404694986 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1959 |
| Management number | 2011B00335 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 215.00 | 2 215.00 | 2 215.00 | |
084 Cash | 413 971.00 | 413 971.00 | 413 971.00 | |
096 Total Current Assets + Prepaid Expenses | 416 186.00 | 416 186.00 | 416 186.00 | |
110 Total Assets | 416 186.00 | 416 186.00 | 416 186.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 178 065.00 | |||
134 Retained Earnings | 208 117.00 | |||
136 Profit for the Year | 17 120.00 | |||
142 Total Equity - Total I | 411 686.00 | |||
154 Provisions for risks and charges - Total II | 4 500.00 | |||
180 Liabilities Total | 416 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 22 200.00 | 22 200.00 | ||
242 Other external expenses | 1 793.00 | 1 793.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
264 Total operating expenses | 2 059.00 | 2 059.00 | ||
270 Operating profit | 20 141.00 | 20 141.00 | ||
306 Income tax's | 3 021.00 | 3 021.00 | ||
310 Profit or loss | 17 120.00 | 17 120.00 | ||
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