Grow your business safely with IT JONCTION LAB
All the information you need about IT JONCTION LAB to develop and secure your business in France
I
HOME >
CORPORATES
>
IT JONCTION LAB >
BALANCE SHEET (
2022-06-24)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016743 |
| Management number | 2019B04563 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-24 |
| 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 |
040 Financial Assets | 18 525.00 | 18 525.00 | 18 525.00 | |
044 Total Fixed Assets | 18 525.00 | 18 525.00 | 18 525.00 | |
068 Receivables – Trade and related accounts | 264 138.00 | 264 138.00 | 264 138.00 | |
072 Receivables – Other | 760 390.00 | 760 390.00 | 760 390.00 | |
092 Prepaid expenses | 9 553.00 | 9 553.00 | 9 553.00 | |
096 Total Current Assets + Prepaid Expenses | 1 034 082.00 | 1 034 082.00 | 1 034 082.00 | |
110 Total Assets | 1 052 607.00 | 1 052 607.00 | 1 052 607.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 3 048.00 | |||
136 Profit for the Year | 4 158.00 | |||
142 Total Equity - Total I | 17 207.00 | |||
156 Loans and similar debts | 7 339.00 | |||
166 Suppliers and related accounts | 128 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833 705.00 | |||
172 Other debts | 900 035.00 | |||
176 Total debts | 1 035 399.00 | |||
180 Liabilities Total | 1 052 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 525.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 106 740.00 | 106 740.00 | ||
218 Production of services sold - France | 792 717.00 | 792 717.00 | ||
226 Operating subsidies received | 2 533.00 | 2 533.00 | ||
230 Other income | 17 936.00 | 17 936.00 | ||
232 Total operating income excluding VAT | 813 187.00 | 813 187.00 | ||
242 Other external expenses | 567 832.00 | 567 832.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 3 551.00 | 3 551.00 | ||
250 Staff compensation | 161 234.00 | 161 234.00 | ||
252 Social security contributions | 56 359.00 | 56 359.00 | ||
262 Other expenses | 17 932.00 | 17 932.00 | ||
264 Total operating expenses | 806 910.00 | 806 910.00 | ||
270 Operating profit | 6 276.00 | 6 276.00 | ||
280 Financial income | 7 194.00 | 7 194.00 | ||
290 Exceptional income | 478.00 | 478.00 | ||
294 Financial expenses | 8 291.00 | 8 291.00 | ||
306 Income tax's | 1 499.00 | 1 499.00 | ||
310 Profit or loss | 4 158.00 | 4 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 525.00 | 18 525.00 | ||
492 Total Fixed Assets (Increases) | 18 525.00 | 18 525.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
