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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : JURISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JURISSIMMO |
| Siren | 809115793 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5523 |
| Management number | 2015B00065 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 591.00 | 5 209.00 | 26 382.00 | 31 591.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 33 611.00 | 5 209.00 | 28 402.00 | 33 611.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 78 284.00 | 78 284.00 | 78 284.00 | |
096 Total Current Assets + Prepaid Expenses | 85 484.00 | 85 484.00 | 85 484.00 | |
110 Total Assets | 119 095.00 | 5 209.00 | 113 887.00 | 119 095.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 73 596.00 | |||
134 Retained Earnings | -30 359.00 | |||
136 Profit for the Year | 45 151.00 | |||
142 Total Equity - Total I | 91 687.00 | |||
156 Loans and similar debts | 7 676.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 566.00 | |||
172 Other debts | 14 137.00 | |||
176 Total debts | 22 199.00 | |||
180 Liabilities Total | 113 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 955.00 | 77 831.00 | 100 955.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 103 958.00 | 77 831.00 | 103 958.00 | |
242 Other external expenses | 25 882.00 | 65 402.00 | 25 882.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 2 791.00 | 1 288.00 | |
250 Staff compensation | 18 545.00 | 23 000.00 | 18 545.00 | |
252 Social security contributions | 7 761.00 | 9 258.00 | 7 761.00 | |
254 Depreciation and amortization | 2 520.00 | 4 126.00 | 2 520.00 | |
262 Other expenses | 9.00 | 13.00 | 9.00 | |
264 Total operating expenses | 56 005.00 | 104 591.00 | 56 005.00 | |
270 Operating profit | 47 953.00 | -26 760.00 | 47 953.00 | |
280 Financial income | 83.00 | 53.00 | 83.00 | |
290 Exceptional income | 15 800.00 | |||
294 Financial expenses | 126.00 | 199.00 | 126.00 | |
300 Exceptional expenses | 19 254.00 | |||
306 Income tax's | 2 759.00 | 2 759.00 | ||
310 Profit or loss | 45 151.00 | -30 359.00 | 45 151.00 | |
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