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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : JURA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| Name | JURA CONSEILS |
| Siren | 529435034 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2023/000076 |
| Management number | 2011B00007 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39120 PETIT-NOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
028 Tangible Assets | 28 536.00 | 16 543.00 | 11 993.00 | 28 536.00 |
044 Total Fixed Assets | 86 036.00 | 16 543.00 | 69 493.00 | 86 036.00 |
068 Receivables – Trade and related accounts | 12 938.00 | 12 938.00 | 12 938.00 | |
072 Receivables – Other | 4 893.00 | 4 893.00 | 4 893.00 | |
084 Cash | 17 102.00 | 17 102.00 | 17 102.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 932.00 | 34 932.00 | 34 932.00 | |
110 Total Assets | 120 968.00 | 16 543.00 | 104 425.00 | 120 968.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 70 523.00 | |||
136 Profit for the Year | -23 492.00 | |||
142 Total Equity - Total I | 49 780.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 12 079.00 | |||
174 Prepaid income | 42 402.00 | |||
176 Total debts | 54 645.00 | |||
180 Liabilities Total | 104 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 348.00 | 153 695.00 | 141 348.00 | |
230 Other income | 1.00 | 1 735.00 | 1.00 | |
232 Total operating income excluding VAT | 141 349.00 | 155 430.00 | 141 349.00 | |
242 Other external expenses | 68 933.00 | 41 287.00 | 68 933.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 944.00 | 592.00 | 944.00 | |
250 Staff compensation | 71 698.00 | 72 905.00 | 71 698.00 | |
252 Social security contributions | 19 177.00 | 24 152.00 | 19 177.00 | |
254 Depreciation and amortization | 4 121.00 | 3 744.00 | 4 121.00 | |
262 Other expenses | 7.00 | 1 095.00 | 7.00 | |
264 Total operating expenses | 164 880.00 | 143 775.00 | 164 880.00 | |
270 Operating profit | -23 531.00 | 11 654.00 | -23 531.00 | |
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 66.00 | |||
306 Income tax's | 855.00 | |||
310 Profit or loss | -23 492.00 | 10 687.00 | -23 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 036.00 | 86 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 644.00 | 36 644.00 | ||
378 Amount of deductible VAT on goods and services | 7 639.00 | 7 639.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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