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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : JUSTE A TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JUSTE A TEMPS |
| Siren | 404694986 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6231 |
| Management number | 2011B00335 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 720.00 | 199 720.00 | 199 720.00 | |
044 Total Fixed Assets | 199 720.00 | 199 720.00 | 199 720.00 | |
084 Cash | 250 746.00 | 250 746.00 | 250 746.00 | |
096 Total Current Assets + Prepaid Expenses | 250 746.00 | 250 746.00 | 250 746.00 | |
110 Total Assets | 450 466.00 | 450 466.00 | 450 466.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 178 065.00 | |||
134 Retained Earnings | 225 236.00 | |||
136 Profit for the Year | 20 212.00 | |||
142 Total Equity - Total I | 431 897.00 | |||
154 Provisions for risks and charges - Total II | 9 000.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 3 569.00 | |||
176 Total debts | 9 569.00 | |||
180 Liabilities Total | 450 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 7 455.00 | 7 455.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
256 Provisions | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 12 221.00 | 12 221.00 | ||
270 Operating profit | 23 779.00 | 23 779.00 | ||
306 Income tax's | 3 567.00 | 3 567.00 | ||
310 Profit or loss | 20 212.00 | 20 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 199 720.00 | 199 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
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