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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : JURIPRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | JURIPRESSE |
| Siren | 810105379 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30342 |
| Management number | 2015B05219 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 832.00 | 19 053.00 | 24 779.00 | 43 832.00 |
028 Tangible Assets | 4 747.00 | 1 779.00 | 2 968.00 | 4 747.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 48 969.00 | 20 832.00 | 28 137.00 | 48 969.00 |
068 Receivables – Trade and related accounts | 25 186.00 | 25 186.00 | 25 186.00 | |
072 Receivables – Other | 7 351.00 | 7 351.00 | 7 351.00 | |
084 Cash | 29 083.00 | 29 083.00 | 29 083.00 | |
092 Prepaid expenses | 2 633.00 | 2 633.00 | 2 633.00 | |
096 Total Current Assets + Prepaid Expenses | 64 253.00 | 64 253.00 | 64 253.00 | |
110 Total Assets | 113 222.00 | 20 832.00 | 92 390.00 | 113 222.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 326.00 | |||
134 Retained Earnings | 21 924.00 | |||
136 Profit for the Year | 4 988.00 | |||
142 Total Equity - Total I | 34 238.00 | |||
166 Suppliers and related accounts | 29 828.00 | |||
172 Other debts | 28 325.00 | |||
176 Total debts | 58 153.00 | |||
180 Liabilities Total | 92 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 292.00 | 292.00 | ||
218 Production of services sold - France | 387 962.00 | 525 025.00 | 387 962.00 | |
226 Operating subsidies received | 1 811.00 | 1 811.00 | ||
230 Other income | 212.00 | 139.00 | 212.00 | |
232 Total operating income excluding VAT | 389 985.00 | 525 164.00 | 389 985.00 | |
242 Other external expenses | 279 544.00 | 416 112.00 | 279 544.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 5 811.00 | 5 114.00 | 5 811.00 | |
250 Staff compensation | 67 371.00 | 54 260.00 | 67 371.00 | |
252 Social security contributions | 21 762.00 | 20 511.00 | 21 762.00 | |
254 Depreciation and amortization | 9 830.00 | 10 119.00 | 9 830.00 | |
262 Other expenses | 149.00 | 7 472.00 | 149.00 | |
264 Total operating expenses | 384 466.00 | 513 587.00 | 384 466.00 | |
270 Operating profit | 5 519.00 | 11 578.00 | 5 519.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 474.00 | |||
306 Income tax's | 531.00 | 1 617.00 | 531.00 | |
310 Profit or loss | 4 988.00 | 9 987.00 | 4 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 196.00 | 1 196.00 | ||
490 Total Fixed Assets (Gross Value) | 47 772.00 | 47 772.00 | ||
492 Total Fixed Assets (Increases) | 1 196.00 | 1 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 531.00 | 77 531.00 | ||
378 Amount of deductible VAT on goods and services | 50 609.00 | 50 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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