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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : JUSQUE LA TOUT VA BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | JUSQUE LA TOUT VA BIEN |
| Siren | 845309749 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103010 |
| Management number | 2019B01309 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 523.00 | 438.00 | 85.00 | 523.00 |
028 Tangible Assets | 6 705.00 | 1 990.00 | 4 715.00 | 6 705.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 7 777.00 | 2 428.00 | 5 349.00 | 7 777.00 |
068 Receivables – Trade and related accounts | 671.00 | 671.00 | 671.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 198 663.00 | 198 663.00 | 198 663.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 199 470.00 | 199 470.00 | 199 470.00 | |
110 Total Assets | 207 248.00 | 2 428.00 | 204 820.00 | 207 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 67 838.00 | |||
136 Profit for the Year | 33 119.00 | |||
142 Total Equity - Total I | 101 956.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 102 215.00 | |||
176 Total debts | 102 863.00 | |||
180 Liabilities Total | 204 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 196.00 | 166 196.00 | ||
232 Total operating income excluding VAT | 166 196.00 | 166 196.00 | ||
242 Other external expenses | 17 666.00 | 17 666.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 74 000.00 | 74 000.00 | ||
252 Social security contributions | 34 280.00 | 34 280.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 127 184.00 | 127 184.00 | ||
270 Operating profit | 39 011.00 | 39 011.00 | ||
280 Financial income | 81.00 | 81.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 976.00 | 5 976.00 | ||
310 Profit or loss | 33 119.00 | 33 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 133.00 | 4 133.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 611.00 | 611.00 | ||
490 Total Fixed Assets (Gross Value) | 3 033.00 | 3 033.00 | ||
492 Total Fixed Assets (Increases) | 4 744.00 | 4 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 078.00 | 33 078.00 | ||
378 Amount of deductible VAT on goods and services | 1 029.00 | 1 029.00 | ||
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