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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : JURIPAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | JURIPAJO |
| Siren | 751076084 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005565 |
| Management number | 2012B00564 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 221.00 | 4 258.00 | 33 963.00 | 38 221.00 |
028 Tangible Assets | 100 057.00 | 63 364.00 | 36 693.00 | 100 057.00 |
040 Financial Assets | 3 400 180.00 | 3 400 180.00 | 3 400 180.00 | |
044 Total Fixed Assets | 3 538 458.00 | 67 622.00 | 3 470 835.00 | 3 538 458.00 |
068 Receivables – Trade and related accounts | 137 423.00 | 137 423.00 | 137 423.00 | |
072 Receivables – Other | 2 551 167.00 | 2 551 167.00 | 2 551 167.00 | |
080 Sellable securities | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
084 Cash | 631 614.00 | 631 614.00 | 631 614.00 | |
092 Prepaid expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
096 Total Current Assets + Prepaid Expenses | 4 823 027.00 | 4 823 027.00 | 4 823 027.00 | |
110 Total Assets | 8 361 484.00 | 67 622.00 | 8 293 862.00 | 8 361 484.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 5 145 250.00 | |||
136 Profit for the Year | 1 367 231.00 | |||
142 Total Equity - Total I | 7 612 481.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 23 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 775.00 | |||
172 Other debts | 658 121.00 | |||
176 Total debts | 681 381.00 | |||
180 Liabilities Total | 8 293 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 221.00 | |||
199 Of which current accounts of debit partners | 2 537 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 072 004.00 | 1 022 777.00 | 1 072 004.00 | |
230 Other income | 49 951.00 | 27 513.00 | 49 951.00 | |
232 Total operating income excluding VAT | 1 121 955.00 | 1 050 290.00 | 1 121 955.00 | |
242 Other external expenses | 128 721.00 | 172 934.00 | 128 721.00 | |
243 (including business tax) | 13 102.00 | 13 102.00 | ||
244 Taxes, duties and similar payments | 24 125.00 | 20 725.00 | 24 125.00 | |
250 Staff compensation | 611 421.00 | 567 900.00 | 611 421.00 | |
252 Social security contributions | 255 288.00 | 243 549.00 | 255 288.00 | |
254 Depreciation and amortization | 17 537.00 | 11 859.00 | 17 537.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 1 037 099.00 | 1 016 973.00 | 1 037 099.00 | |
270 Operating profit | 84 856.00 | 33 317.00 | 84 856.00 | |
280 Financial income | 1 338 160.00 | 43 252.00 | 1 338 160.00 | |
290 Exceptional income | 25.00 | 1 889.00 | 25.00 | |
294 Financial expenses | 284.00 | 455.00 | 284.00 | |
300 Exceptional expenses | 4 000.00 | 2 500.00 | 4 000.00 | |
306 Income tax's | 51 527.00 | 19 932.00 | 51 527.00 | |
310 Profit or loss | 1 367 231.00 | 55 570.00 | 1 367 231.00 | |
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