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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : JUSTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2019-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | JUSTUS |
| Siren | 829751668 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017440 |
| Management number | 2017B01129 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 572.00 | 572.00 | 572.00 | |
110 Total Assets | 5 572.00 | 5 572.00 | 5 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -521.00 | |||
136 Profit for the Year | -1 004.00 | |||
142 Total Equity - Total I | -525.00 | |||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 5 851.00 | |||
176 Total debts | 6 097.00 | |||
180 Liabilities Total | 5 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
234 Purchases of goods (including customs duties) | 182.00 | 182.00 | ||
242 Other external expenses | 3 633.00 | 3 633.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 4 494.00 | 4 494.00 | ||
270 Operating profit | -994.00 | -994.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -1 004.00 | -1 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 317.00 | 3 317.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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