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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JUST' MARIE AIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | JUST' MARIE AIDES |
| Siren | 827807207 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49099 |
| Management number | 2017B01738 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 733.00 | 5 213.00 | 520.00 | 5 733.00 |
044 Total Fixed Assets | 5 733.00 | 5 213.00 | 520.00 | 5 733.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 45 408.00 | 45 408.00 | 45 408.00 | |
092 Prepaid expenses | 7 244.00 | 7 244.00 | 7 244.00 | |
096 Total Current Assets + Prepaid Expenses | 53 822.00 | 53 822.00 | 53 822.00 | |
110 Total Assets | 59 555.00 | 5 213.00 | 54 342.00 | 59 555.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 834.00 | |||
136 Profit for the Year | -769.00 | |||
142 Total Equity - Total I | 40 365.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 021.00 | |||
172 Other debts | 13 691.00 | |||
176 Total debts | 13 977.00 | |||
180 Liabilities Total | 54 342.00 | |||
195 Of which payables due in more than one year | 9 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 112.00 | 48 112.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 114.00 | 53 114.00 | ||
242 Other external expenses | 17 630.00 | 17 630.00 | ||
243 (including business tax) | -4 551.00 | -4 551.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
24B (including equipment leasing) | 3 371.00 | 3 371.00 | ||
250 Staff compensation | 24 100.00 | 24 100.00 | ||
252 Social security contributions | 9 537.00 | 9 537.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 53 797.00 | 53 797.00 | ||
270 Operating profit | -684.00 | -684.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | -769.00 | -769.00 | ||
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