Grow your business safely with JUSTE LE TEMPS D UNE PAUSE
All the information you need about JUSTE LE TEMPS D UNE PAUSE to develop and secure your business in France
J
HOME >
CORPORATES
>
JUSTE LE TEMPS D UNE PAUSE >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : JUSTE LE TEMPS D UNE PAUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2018-12-31 | Simplified |
| Name | JUSTE LE TEMPS D UNE PAUSE |
| Siren | 833594716 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 2075 |
| Management number | 2017B00483 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 Sarralbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 500.00 | 9 660.00 | 20 840.00 | 30 500.00 |
044 Total Fixed Assets | 30 500.00 | 9 660.00 | 20 840.00 | 30 500.00 |
060 Merchandise inventory | 232.00 | 232.00 | 232.00 | |
084 Cash | 24 468.00 | 24 468.00 | 24 468.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 24 700.00 | 24 700.00 | 24 700.00 | |
110 Total Assets | 55 200.00 | 9 660.00 | 45 540.00 | 55 200.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 724.00 | |||
136 Profit for the Year | 10 177.00 | |||
142 Total Equity - Total I | 10 277.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 739.00 | |||
172 Other debts | 33 535.00 | |||
176 Total debts | 35 263.00 | |||
180 Liabilities Total | 45 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 114.00 | 9 114.00 | ||
218 Production of services sold - France | 26 694.00 | 26 694.00 | ||
226 Operating subsidies received | 2 535.00 | 2 535.00 | ||
230 Other income | 1 429.00 | 1 429.00 | ||
232 Total operating income excluding VAT | 35 808.00 | 35 808.00 | ||
234 Purchases of goods (including customs duties) | 10 953.00 | 10 953.00 | ||
236 Inventory change (goods) | -232.00 | -232.00 | ||
242 Other external expenses | 2 996.00 | 2 996.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 14 046.00 | 14 046.00 | ||
252 Social security contributions | 5 331.00 | 5 331.00 | ||
254 Depreciation and amortization | 9 660.00 | 9 660.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 23 834.00 | 23 834.00 | ||
270 Operating profit | 11 973.00 | 11 973.00 | ||
306 Income tax's | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 10 177.00 | 10 177.00 | ||
all companies in France
Complete and comprehensive database.
