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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : JUST'1 Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-07-31 | Simplified |
| 2017-01-16 | Public | 2016-07-31 | Complete |
| Name | JUST'1 Services |
| Siren | 524240256 |
| Closing | 2015-07-31 |
| Registry code | 5910 |
| Registration number | 534 |
| Management number | 2011B20387 |
| Activity code | 6202A |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 25 987.00 | 3 457.00 | 22 530.00 | 25 987.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 26 647.00 | 3 457.00 | 23 190.00 | 26 647.00 |
068 Receivables – Trade and related accounts | 7 050.00 | 7 050.00 | 7 050.00 | |
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
080 Sellable securities | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 69 478.00 | 69 478.00 | 69 478.00 | |
092 Prepaid expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 83 591.00 | 83 591.00 | 83 591.00 | |
110 Total Assets | 110 238.00 | 3 457.00 | 106 781.00 | 110 238.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 68 978.00 | |||
136 Profit for the Year | 24 542.00 | |||
142 Total Equity - Total I | 100 120.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 4 701.00 | |||
176 Total debts | 6 661.00 | |||
180 Liabilities Total | 106 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 673.00 | |||
193 Of which financial assets due in less than one year | 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 044.00 | 111 375.00 | 98 044.00 | |
230 Other income | 1 609.00 | 2.00 | 1 609.00 | |
232 Total operating income excluding VAT | 99 653.00 | 111 377.00 | 99 653.00 | |
242 Other external expenses | 12 428.00 | 11 163.00 | 12 428.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 678.00 | 1 564.00 | |
250 Staff compensation | 53 448.00 | 57 035.00 | 53 448.00 | |
254 Depreciation and amortization | 3 422.00 | 89.00 | 3 422.00 | |
264 Total operating expenses | 70 862.00 | 68 965.00 | 70 862.00 | |
270 Operating profit | 28 790.00 | 42 412.00 | 28 790.00 | |
280 Financial income | 320.00 | 311.00 | 320.00 | |
306 Income tax's | 4 568.00 | 7 252.00 | 4 568.00 | |
310 Profit or loss | 24 542.00 | 35 471.00 | 24 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 600.00 | 2 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 629.00 | 24 629.00 | ||
482 INCREASES Financial Assets | 44.00 | 44.00 | ||
490 Total Fixed Assets (Gross Value) | 4 574.00 | 4 574.00 | ||
492 Total Fixed Assets (Increases) | 24 673.00 | 24 673.00 | ||
494 Total Fixed Assets (Decreases) | 2 600.00 | 2 600.00 | ||
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