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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ACTUALITES JURIDIQUES ET JUDICIAIRES FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | ACTUALITES JURIDIQUES ET JUDICIAIRES FORMATIONS |
| Siren | 493658777 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12309 |
| Management number | 2007B00144 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 67 622.00 | 67 622.00 | 67 622.00 | |
072 Receivables – Other | 17 704.00 | 17 704.00 | 17 704.00 | |
084 Cash | 24 547.00 | 24 547.00 | 24 547.00 | |
096 Total Current Assets + Prepaid Expenses | 109 873.00 | 109 873.00 | 109 873.00 | |
110 Total Assets | 109 873.00 | 109 873.00 | 109 873.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 38 902.00 | |||
136 Profit for the Year | 42 138.00 | |||
142 Total Equity - Total I | 82 240.00 | |||
166 Suppliers and related accounts | 5 005.00 | |||
172 Other debts | 22 628.00 | |||
176 Total debts | 27 633.00 | |||
180 Liabilities Total | 109 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 982.00 | 65 982.00 | ||
232 Total operating income excluding VAT | 65 982.00 | 65 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 453.00 | ||
242 Other external expenses | 15 719.00 | 15 719.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
264 Total operating expenses | 16 834.00 | 16 834.00 | ||
270 Operating profit | 49 148.00 | 49 148.00 | ||
306 Income tax's | 7 011.00 | 7 011.00 | ||
310 Profit or loss | 42 137.00 | 42 137.00 | ||
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