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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : JURIACTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| Name | JURIACTES |
| Siren | 837668185 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 100 |
| Management number | 2018B00261 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 37 104.00 | 37 104.00 | 37 104.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 37 661.00 | 37 661.00 | 37 661.00 | |
110 Total Assets | 37 661.00 | 37 661.00 | 37 661.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 285.00 | |||
142 Total Equity - Total I | 32 285.00 | |||
166 Suppliers and related accounts | 531.00 | |||
172 Other debts | 4 845.00 | |||
176 Total debts | 5 376.00 | |||
180 Liabilities Total | 37 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 103.00 | 39 103.00 | ||
218 Production of services sold - France | 39 103.00 | 39 103.00 | ||
226 Operating subsidies received | 15 000.00 | 15 000.00 | ||
230 Other income | 7 568.00 | 7 568.00 | ||
232 Total operating income excluding VAT | 61 671.00 | 61 671.00 | ||
242 Other external expenses | 26 195.00 | 26 195.00 | ||
250 Staff compensation | 805.00 | 805.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 002.00 | 27 002.00 | ||
270 Operating profit | 34 669.00 | 34 669.00 | ||
306 Income tax's | 3 384.00 | 3 384.00 | ||
310 Profit or loss | 31 285.00 | 31 285.00 | ||
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