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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : JEAN WEBERT JUSTE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| Name | JEAN WEBERT JUSTE SASU |
| Siren | 822399549 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31630 |
| Management number | 2016B20044 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 263.00 | 27 263.00 | 27 263.00 | |
044 Total Fixed Assets | 27 263.00 | 27 263.00 | 27 263.00 | |
072 Receivables – Other | 11 517.00 | 11 517.00 | 11 517.00 | |
096 Total Current Assets + Prepaid Expenses | 11 517.00 | 11 517.00 | 11 517.00 | |
110 Total Assets | 38 780.00 | 38 780.00 | 38 780.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 651.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 7 128.00 | |||
156 Loans and similar debts | 30 450.00 | |||
172 Other debts | 1 202.00 | |||
176 Total debts | 31 652.00 | |||
180 Liabilities Total | 38 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 871.00 | 9 871.00 | ||
226 Operating subsidies received | 22 072.00 | 22 072.00 | ||
230 Other income | 1 607.00 | 1 607.00 | ||
232 Total operating income excluding VAT | 33 551.00 | 33 551.00 | ||
242 Other external expenses | 5 808.00 | 5 808.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
252 Social security contributions | 2 333.00 | 2 333.00 | ||
262 Other expenses | 24 293.00 | 24 293.00 | ||
264 Total operating expenses | 32 434.00 | 32 434.00 | ||
270 Operating profit | 1 117.00 | 1 117.00 | ||
290 Exceptional income | -1 000.00 | -1 000.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 106.00 | 1 106.00 | ||
378 Amount of deductible VAT on goods and services | 5 956.00 | 5 956.00 | ||
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