Grow your business safely with JURIPAJO
All the information you need about JURIPAJO to develop and secure your business in France
J
HOME >
CORPORATES
>
JURIPAJO >
BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : JURIPAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | JURIPAJO |
| Siren | 751076084 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004449 |
| Management number | 2012B00564 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 221.00 | 16 999.00 | 21 222.00 | 38 221.00 |
028 Tangible Assets | 100 472.00 | 76 656.00 | 23 816.00 | 100 472.00 |
040 Financial Assets | 3 400 120.00 | 3 400 120.00 | 3 400 120.00 | |
044 Total Fixed Assets | 3 538 814.00 | 93 655.00 | 3 445 159.00 | 3 538 814.00 |
068 Receivables – Trade and related accounts | 327 949.00 | 327 949.00 | 327 949.00 | |
072 Receivables – Other | 225 987.00 | 225 987.00 | 225 987.00 | |
080 Sellable securities | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
084 Cash | 1 676 578.00 | 1 676 578.00 | 1 676 578.00 | |
092 Prepaid expenses | 3 670.00 | 3 670.00 | 3 670.00 | |
096 Total Current Assets + Prepaid Expenses | 3 434 183.00 | 3 434 183.00 | 3 434 183.00 | |
110 Total Assets | 6 972 997.00 | 93 655.00 | 6 879 342.00 | 6 972 997.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 3 962 463.00 | |||
136 Profit for the Year | 132 842.00 | |||
142 Total Equity - Total I | 5 195 304.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 19 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143 394.00 | |||
172 Other debts | 1 664 600.00 | |||
176 Total debts | 1 684 038.00 | |||
180 Liabilities Total | 6 879 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 319 050.00 | 1 072 004.00 | 1 319 050.00 | |
230 Other income | 41 369.00 | 49 951.00 | 41 369.00 | |
232 Total operating income excluding VAT | 1 360 420.00 | 1 121 955.00 | 1 360 420.00 | |
242 Other external expenses | 177 935.00 | 128 721.00 | 177 935.00 | |
243 (including business tax) | 9 154.00 | 9 154.00 | ||
244 Taxes, duties and similar payments | 23 409.00 | 24 125.00 | 23 409.00 | |
250 Staff compensation | 701 467.00 | 611 421.00 | 701 467.00 | |
252 Social security contributions | 270 369.00 | 255 288.00 | 270 369.00 | |
254 Depreciation and amortization | 26 032.00 | 17 537.00 | 26 032.00 | |
262 Other expenses | 14.00 | 8.00 | 14.00 | |
264 Total operating expenses | 1 199 227.00 | 1 037 099.00 | 1 199 227.00 | |
270 Operating profit | 161 193.00 | 84 856.00 | 161 193.00 | |
280 Financial income | 26 720.00 | 1 338 160.00 | 26 720.00 | |
290 Exceptional income | 60.00 | 25.00 | 60.00 | |
294 Financial expenses | 1 804.00 | 284.00 | 1 804.00 | |
300 Exceptional expenses | 4 060.00 | 4 000.00 | 4 060.00 | |
306 Income tax's | 49 268.00 | 51 527.00 | 49 268.00 | |
310 Profit or loss | 132 842.00 | 1 367 231.00 | 132 842.00 | |
all companies in France
Complete and comprehensive database.
