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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : IT JONCTION LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | IT JONCTION LAB |
| Siren | 878156876 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026344 |
| Management number | 2019B04563 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 129 088.00 | 129 088.00 | 129 088.00 | |
072 Receivables – Other | 377 303.00 | 377 303.00 | 377 303.00 | |
092 Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 507 594.00 | 507 594.00 | 507 594.00 | |
110 Total Assets | 507 594.00 | 507 594.00 | 507 594.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 048.00 | |||
142 Total Equity - Total I | 13 048.00 | |||
156 Loans and similar debts | 2 927.00 | |||
166 Suppliers and related accounts | 77 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376 288.00 | |||
172 Other debts | 414 508.00 | |||
176 Total debts | 494 545.00 | |||
180 Liabilities Total | 507 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 488.00 | 119 488.00 | ||
218 Production of services sold - France | 669 218.00 | 669 218.00 | ||
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 670 619.00 | 670 619.00 | ||
242 Other external expenses | 548 133.00 | 548 133.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
250 Staff compensation | 87 789.00 | 87 789.00 | ||
252 Social security contributions | 29 277.00 | 29 277.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 666 403.00 | 666 403.00 | ||
270 Operating profit | 4 215.00 | 4 215.00 | ||
280 Financial income | 2 167.00 | 2 167.00 | ||
294 Financial expenses | 2 148.00 | 2 148.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 3 048.00 | 3 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 745.00 | 108 745.00 | ||
378 Amount of deductible VAT on goods and services | 85 555.00 | 85 555.00 | ||
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