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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : JUSTE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | JUSTE ARCHITECTURE |
| Siren | 829474972 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14897 |
| Management number | 2017B04460 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 679.00 | 2 337.00 | 4 342.00 | 6 679.00 |
044 Total Fixed Assets | 6 679.00 | 2 337.00 | 4 342.00 | 6 679.00 |
068 Receivables – Trade and related accounts | 13 820.00 | 13 820.00 | 13 820.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 15 636.00 | 15 636.00 | 15 636.00 | |
110 Total Assets | 22 316.00 | 2 337.00 | 19 979.00 | 22 316.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 101.00 | |||
136 Profit for the Year | -7 130.00 | |||
142 Total Equity - Total I | 11 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913.00 | |||
172 Other debts | 8 807.00 | |||
176 Total debts | 8 807.00 | |||
180 Liabilities Total | 19 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 909.00 | 40 909.00 | ||
232 Total operating income excluding VAT | 40 909.00 | 40 909.00 | ||
242 Other external expenses | 39 971.00 | 39 971.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 4 420.00 | 4 420.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
264 Total operating expenses | 48 018.00 | 48 018.00 | ||
270 Operating profit | -7 108.00 | -7 108.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -7 130.00 | -7 130.00 | ||
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