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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : FRANCE JURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | FRANCE JURIS |
| Siren | 831692173 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 2418 |
| Management number | 2017B03586 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20.00 | |||
CF Cash and cash equivalents | 10 248.00 | |||
CJ TOTAL (II) | 10 248.00 | |||
CO Grand total (0 to V) | 10 268.00 | |||
CU Other investments | 20.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 3 155.00 | 267.00 | 3 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 834.00 | 26 888.00 | 5 834.00 | |
DL TOTAL (I) | 9 319.00 | 27 485.00 | 9 319.00 | |
DX Trade payables and related accounts | 949.00 | 964.00 | 949.00 | |
EC TOTAL (IV) | 949.00 | 964.00 | 949.00 | |
EE Grand total (I to V) | 10 268.00 | 28 449.00 | 10 268.00 | |
EG Accrued income and payables due within one year | 949.00 | 964.00 | 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 966.00 | |||
GF Total Operating Expenses (II) | 966.00 | |||
GG - OPERATING RESULT (I - II) | -966.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 800.00 | |||
GP Total financial income (V) | 6 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 17 200.00 | |||
HD Total exceptional income (VII) | 17 200.00 | |||
HF Exceptional expenses on capital transactions | 20.00 | |||
HH Total exceptional expenses (VIII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 180.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 800.00 | 28 000.00 | 6 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 966.00 | 1 112.00 | 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 834.00 | 26 888.00 | 5 834.00 | |
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