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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : JUST WATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | JUST WATCH |
| Siren | 508930930 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25020 |
| Management number | 2008B06956 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 625.00 | 41.00 | 666.00 |
BJ TOTAL (I) | 666.00 | 625.00 | 41.00 | 666.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 426.00 | 3 426.00 | 3 426.00 | |
CJ TOTAL (II) | 3 426.00 | 3 426.00 | 3 426.00 | |
CO Grand total (0 to V) | 4 091.00 | 625.00 | 3 466.00 | 4 091.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 001.00 | 2 000.00 | 2 001.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -1 776.00 | -703.00 | -1 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 384.00 | -1 073.00 | 1 384.00 | |
DL TOTAL (I) | 1 808.00 | 424.00 | 1 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 102.00 | 125.00 | |
DX Trade payables and related accounts | 545.00 | 545.00 | ||
DY Tax and social security liabilities | 989.00 | 425.00 | 989.00 | |
EC TOTAL (IV) | 1 659.00 | 527.00 | 1 659.00 | |
EE Grand total (I to V) | 3 466.00 | 951.00 | 3 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 100.00 | 5 100.00 | 5 100.00 | |
FJ Net sales | 5 100.00 | 5 100.00 | 5 100.00 | |
FQ Other income | 125.00 | |||
FR Total operating income (I) | 5 225.00 | |||
FW Other purchases and external expenses | 3 301.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GF Total Operating Expenses (II) | 3 717.00 | |||
GG - OPERATING RESULT (I - II) | 1 508.00 | |||
GR Interest and similar expenses | 91.00 | |||
GU Total financial expenses (VI) | 91.00 | |||
GV - FINANCIAL INCOME (V - VI) | -91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 199.00 | |||
HH Total exceptional expenses (VIII) | 199.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -199.00 | |||
HK Income tax | 34.00 | 34.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 225.00 | 3 099.00 | 5 225.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 842.00 | 4 173.00 | 3 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 384.00 | -1 073.00 | 1 384.00 | |
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