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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : JUST WATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | JUST WATCH |
| Siren | 508930930 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39272 |
| Management number | 2008B06956 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 111.00 | 910.00 | 1 201.00 | 2 111.00 |
BJ TOTAL (I) | 2 111.00 | 910.00 | 1 201.00 | 2 111.00 |
CF Cash and cash equivalents | 743.00 | 743.00 | 743.00 | |
CJ TOTAL (II) | 743.00 | 743.00 | 743.00 | |
CO Grand total (0 to V) | 2 855.00 | 910.00 | 1 944.00 | 2 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 001.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -392.00 | -1 776.00 | -392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -305.00 | 1 384.00 | -305.00 | |
DL TOTAL (I) | 1 503.00 | 1 808.00 | 1 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165.00 | 125.00 | 165.00 | |
DX Trade payables and related accounts | 73.00 | 545.00 | 73.00 | |
DY Tax and social security liabilities | 204.00 | 989.00 | 204.00 | |
EC TOTAL (IV) | 441.00 | 1 659.00 | 441.00 | |
EE Grand total (I to V) | 1 944.00 | 3 466.00 | 1 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 458.00 | 1 458.00 | 1 458.00 | |
FJ Net sales | 1 458.00 | 1 458.00 | 1 458.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 461.00 | |||
FW Other purchases and external expenses | 1 424.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 285.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 1 713.00 | |||
GG - OPERATING RESULT (I - II) | -252.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 34.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 461.00 | 5 225.00 | 1 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 765.00 | 3 842.00 | 1 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -305.00 | 1 384.00 | -305.00 | |
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