Grow your business safely with JUSQUE LA TOUT VA BIEN
All the information you need about JUSQUE LA TOUT VA BIEN to develop and secure your business in France
J
HOME >
CORPORATES
>
JUSQUE LA TOUT VA BIEN >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : JUSQUE LA TOUT VA BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | JUSQUE LA TOUT VA BIEN |
| Siren | 845309749 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77809 |
| Management number | 2019B01309 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 523.00 | 264.00 | 259.00 | 523.00 |
028 Tangible Assets | 1 961.00 | 926.00 | 1 035.00 | 1 961.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 3 033.00 | 1 190.00 | 1 844.00 | 3 033.00 |
068 Receivables – Trade and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 123 518.00 | 123 518.00 | 123 518.00 | |
096 Total Current Assets + Prepaid Expenses | 140 004.00 | 140 004.00 | 140 004.00 | |
110 Total Assets | 143 037.00 | 1 190.00 | 141 847.00 | 143 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 67 838.00 | |||
142 Total Equity - Total I | 68 838.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 72 379.00 | |||
176 Total debts | 73 009.00 | |||
180 Liabilities Total | 141 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 542.00 | 193 542.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 196 542.00 | 196 542.00 | ||
242 Other external expenses | 29 184.00 | 29 184.00 | ||
250 Staff compensation | 61 100.00 | 61 100.00 | ||
252 Social security contributions | 25 662.00 | 25 662.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 117 346.00 | 117 346.00 | ||
270 Operating profit | 79 197.00 | 79 197.00 | ||
280 Financial income | 91.00 | 91.00 | ||
306 Income tax's | 11 449.00 | 11 449.00 | ||
310 Profit or loss | 67 838.00 | 67 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 523.00 | 523.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 961.00 | 1 961.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 3 033.00 | 3 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 384.00 | 31 384.00 | ||
378 Amount of deductible VAT on goods and services | 2 252.00 | 2 252.00 | ||
all companies in France
Complete and comprehensive database.
