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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JURISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JURISSIMMO |
| Siren | 809115793 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4866 |
| Management number | 2015B00065 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 591.00 | 8 750.00 | 22 841.00 | 31 591.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 33 611.00 | 8 750.00 | 24 861.00 | 33 611.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 1 821.00 | 1 821.00 | 1 821.00 | |
084 Cash | 237 074.00 | 237 074.00 | 237 074.00 | |
096 Total Current Assets + Prepaid Expenses | 258 895.00 | 258 895.00 | 258 895.00 | |
110 Total Assets | 292 506.00 | 8 750.00 | 283 756.00 | 292 506.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 88 387.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 121 347.00 | |||
142 Total Equity - Total I | 213 035.00 | |||
156 Loans and similar debts | 1 544.00 | |||
166 Suppliers and related accounts | 10 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 145.00 | |||
172 Other debts | 58 974.00 | |||
176 Total debts | 70 721.00 | |||
180 Liabilities Total | 283 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 000.00 | 220 000.00 | ||
218 Production of services sold - France | 170 925.00 | 100 955.00 | 170 925.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 167.00 | 3.00 | 167.00 | |
232 Total operating income excluding VAT | 391 092.00 | 103 958.00 | 391 092.00 | |
238 Purchases of raw materials and other supplies (including royalties | 143 411.00 | 143 411.00 | ||
242 Other external expenses | 43 738.00 | 25 882.00 | 43 738.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 1 288.00 | 2 721.00 | |
250 Staff compensation | 27 724.00 | 18 545.00 | 27 724.00 | |
252 Social security contributions | 10 430.00 | 7 761.00 | 10 430.00 | |
254 Depreciation and amortization | 3 541.00 | 2 520.00 | 3 541.00 | |
262 Other expenses | 19.00 | 9.00 | 19.00 | |
264 Total operating expenses | 231 585.00 | 56 005.00 | 231 585.00 | |
270 Operating profit | 159 506.00 | 47 953.00 | 159 506.00 | |
280 Financial income | 56.00 | 83.00 | 56.00 | |
294 Financial expenses | 429.00 | 126.00 | 429.00 | |
306 Income tax's | 37 786.00 | 2 759.00 | 37 786.00 | |
310 Profit or loss | 121 347.00 | 45 151.00 | 121 347.00 | |
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