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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : CS JURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2019-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | CS JURIS |
| Siren | 837683309 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11948 |
| Management number | 2018B01774 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 5 484.00 | 5 484.00 | 5 484.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 5 813.00 | 5 813.00 | 5 813.00 | |
096 Total Current Assets + Prepaid Expenses | 11 955.00 | 11 955.00 | 11 955.00 | |
110 Total Assets | 11 955.00 | 11 955.00 | 11 955.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 5 494.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 4 191.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 11 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 080.00 | 30 080.00 | ||
232 Total operating income excluding VAT | 30 080.00 | 30 080.00 | ||
242 Other external expenses | 28 217.00 | 28 217.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 29 499.00 | 29 499.00 | ||
270 Operating profit | 581.00 | 581.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 014.00 | 6 014.00 | ||
378 Amount of deductible VAT on goods and services | 4 419.00 | 4 419.00 | ||
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