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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : JUST' MARIE AIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | JUST' MARIE AIDES |
| Siren | 827807207 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49735 |
| Management number | 2017B01738 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 733.00 | 3 744.00 | 1 989.00 | 5 733.00 |
044 Total Fixed Assets | 5 733.00 | 3 744.00 | 1 989.00 | 5 733.00 |
068 Receivables – Trade and related accounts | 1 652.00 | 1 652.00 | 1 652.00 | |
072 Receivables – Other | 3 914.00 | 3 914.00 | 3 914.00 | |
084 Cash | 46 876.00 | 46 876.00 | 46 876.00 | |
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 53 444.00 | 53 444.00 | 53 444.00 | |
110 Total Assets | 59 177.00 | 3 744.00 | 55 433.00 | 59 177.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 42 704.00 | |||
136 Profit for the Year | -4 869.00 | |||
142 Total Equity - Total I | 41 134.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 021.00 | |||
172 Other debts | 14 148.00 | |||
176 Total debts | 14 299.00 | |||
180 Liabilities Total | 55 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 573.00 | 43 573.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 573.00 | 43 573.00 | ||
242 Other external expenses | 12 041.00 | 12 041.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 637.00 | 9 637.00 | ||
254 Depreciation and amortization | 1 629.00 | 1 629.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 48 326.00 | 48 326.00 | ||
270 Operating profit | -4 752.00 | -4 752.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
310 Profit or loss | -4 869.00 | -4 869.00 | ||
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