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THE LIST OF BALANCE SHEET : CS JURIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Public 2019-12-31 Simplified
2022-05-11 Public 2020-12-31 Simplified
NameCS JURIS
Siren837683309
Closing2020-12-31
Registry code 9301
Registration number 10498
Management number2018B01774
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 615.00 43.00 572.00 615.00
044 Total Fixed Assets 615.00 43.00 572.00 615.00
068 Receivables – Trade and related accounts 1 164.00 1 164.00 1 164.00
072 Receivables – Other 840.00 840.00 840.00
084 Cash 10 605.00 10 605.00 10 605.00
096 Total Current Assets + Prepaid Expenses 12 609.00 12 609.00 12 609.00
110 Total Assets 13 225.00 43.00 13 182.00 13 225.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 24.00
134 Retained Earnings 469.00
136 Profit for the Year 163.00
142 Total Equity - Total I 5 657.00
166 Suppliers and related accounts 4 304.00
169 Other debts including current accounts of partners for fiscal year N 2 364.00
172 Other debts 3 219.00
176 Total debts 7 524.00
180 Liabilities Total 13 182.00
182 Cost of fixed assets acquired or created during the financial year 615.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 469.00 4 469.00
226 Operating subsidies received 3 000.00 3 000.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 7 470.00 7 470.00
242 Other external expenses 6 611.00 6 611.00
243 (including business tax) 651.00 651.00
244 Taxes, duties and similar payments 651.00 651.00
254 Depreciation and amortization 43.00 43.00
262 Other expenses 1.00 1.00
264 Total operating expenses 7 306.00 7 306.00
270 Operating profit 163.00 163.00
310 Profit or loss 163.00 163.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 615.00 615.00
492 Total Fixed Assets (Increases) 615.00 615.00

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