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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : JURIS-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2014-12-31 | Simplified |
| Name | JURIS-CONSEIL |
| Siren | 790434914 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40472 |
| Management number | 2013B00258 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 20 570.00 | 20 570.00 | 20 570.00 | |
068 Receivables – Trade and related accounts | 40 735.00 | 40 735.00 | 40 735.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 12 183.00 | 12 183.00 | 12 183.00 | |
096 Total Current Assets + Prepaid Expenses | 54 431.00 | 54 431.00 | 54 431.00 | |
110 Total Assets | 75 001.00 | 75 001.00 | 75 001.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 23 514.00 | |||
136 Profit for the Year | 5 415.00 | |||
142 Total Equity - Total I | 33 329.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 286.00 | |||
172 Other debts | 41 476.00 | |||
176 Total debts | 41 673.00 | |||
180 Liabilities Total | 75 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 768.00 | 109 768.00 | ||
232 Total operating income excluding VAT | 109 768.00 | 109 768.00 | ||
242 Other external expenses | 37 352.00 | 37 352.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 47 745.00 | 47 745.00 | ||
252 Social security contributions | 17 728.00 | 17 728.00 | ||
264 Total operating expenses | 103 678.00 | 103 678.00 | ||
270 Operating profit | 6 090.00 | 6 090.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 5 415.00 | 5 415.00 | ||
316 Non-deductible compensation and personal benefits | 31.00 | 31.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 20 300.00 | 20 300.00 | ||
492 Total Fixed Assets (Increases) | 20 570.00 | 20 570.00 | ||
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