Grow your business safely with 1ER JUIN
All the information you need about 1ER JUIN to develop and secure your business in France
1
HOME >
CORPORATES
>
1ER JUIN >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : 1ER JUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2019-12-31 | Complete |
| Name | 1ER JUIN |
| Siren | 844039065 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25027 |
| Management number | 2018B28560 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 201.00 | 4 201.00 | 4 201.00 | |
CF Cash and cash equivalents | 41 777.00 | 41 777.00 | 41 777.00 | |
CH Prepaid expenses | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 46 682.00 | 46 682.00 | 46 682.00 | |
CO Grand total (0 to V) | 46 682.00 | 46 682.00 | 46 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 181.00 | 25 181.00 | ||
DL TOTAL (I) | 28 181.00 | 28 181.00 | ||
DX Trade payables and related accounts | 1 599.00 | 1 599.00 | ||
DY Tax and social security liabilities | 16 902.00 | 16 902.00 | ||
EC TOTAL (IV) | 18 501.00 | 18 501.00 | ||
EE Grand total (I to V) | 46 682.00 | 46 682.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 179 941.00 | 179 941.00 | 179 941.00 | |
FJ Net sales | 179 941.00 | 179 941.00 | 179 941.00 | |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 179 956.00 | |||
FW Other purchases and external expenses | 86 435.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
FY Salaries and Wages | 46 688.00 | |||
FZ Social Security Contributions | 16 905.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 150 331.00 | |||
GG - OPERATING RESULT (I - II) | 29 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 444.00 | 4 444.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 179 956.00 | 179 956.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 775.00 | 154 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 181.00 | 25 181.00 | ||
all companies in France
Complete and comprehensive database.
