Grow your business safely with JUSTE A TEMPS
All the information you need about JUSTE A TEMPS to develop and secure your business in France
J
HOME >
CORPORATES
>
JUSTE A TEMPS >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : JUSTE A TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JUSTE A TEMPS |
| Siren | 404694986 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6611 |
| Management number | 2011B00335 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 720.00 | 9 986.00 | 189 734.00 | 199 720.00 |
044 Total Fixed Assets | 199 720.00 | 9 986.00 | 189 734.00 | 199 720.00 |
050 Raw materials, supplies, in progress | 22 320.00 | 22 320.00 | 22 320.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 232 128.00 | 232 128.00 | 232 128.00 | |
096 Total Current Assets + Prepaid Expenses | 256 255.00 | 256 255.00 | 256 255.00 | |
110 Total Assets | 455 975.00 | 9 986.00 | 445 989.00 | 455 975.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 178 065.00 | |||
134 Retained Earnings | 245 448.00 | |||
136 Profit for the Year | 10 372.00 | |||
142 Total Equity - Total I | 442 269.00 | |||
172 Other debts | 3 720.00 | |||
176 Total debts | 3 720.00 | |||
180 Liabilities Total | 445 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 600.00 | 18 600.00 | ||
218 Production of services sold - France | 6.00 | |||
230 Other income | 9 012.00 | 9 012.00 | ||
232 Total operating income excluding VAT | 27 612.00 | 27 612.00 | ||
242 Other external expenses | 4 748.00 | 4 748.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
254 Depreciation and amortization | 9 986.00 | 9 986.00 | ||
264 Total operating expenses | 15 410.00 | 15 410.00 | ||
270 Operating profit | 12 202.00 | 12 202.00 | ||
310 Profit or loss | 12 202.00 | 12 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 720.00 | 199 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
all companies in France
Complete and comprehensive database.
