Grow your business safely with JUSTINIEN CONSEIL
All the information you need about JUSTINIEN CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JUSTINIEN CONSEIL >
BALANCE SHEET (
2023-07-04)
THE LIST OF BALANCE SHEET : JUSTINIEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | JUSTINIEN CONSEIL |
| Siren | 880041462 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46099 |
| Management number | 2019B34940 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 939.00 | 1 352.00 | 6 586.00 | 7 939.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 42 939.00 | 1 352.00 | 41 586.00 | 42 939.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 7 992.00 | 7 992.00 | 7 992.00 | |
084 Cash | 4 458.00 | 4 458.00 | 4 458.00 | |
096 Total Current Assets + Prepaid Expenses | 34 050.00 | 34 050.00 | 34 050.00 | |
110 Total Assets | 76 989.00 | 1 352.00 | 75 636.00 | 76 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 154.00 | |||
136 Profit for the Year | 26 712.00 | |||
142 Total Equity - Total I | 62 966.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 176.00 | |||
172 Other debts | 9 310.00 | |||
176 Total debts | 12 670.00 | |||
180 Liabilities Total | 75 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 288.00 | 9 288.00 | ||
218 Production of services sold - France | 55 634.00 | 55 634.00 | ||
232 Total operating income excluding VAT | 55 634.00 | 55 634.00 | ||
242 Other external expenses | 22 320.00 | 22 320.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
264 Total operating expenses | 23 677.00 | 23 677.00 | ||
270 Operating profit | 31 956.00 | 31 956.00 | ||
300 Exceptional expenses | 451.00 | 451.00 | ||
306 Income tax's | 4 793.00 | 4 793.00 | ||
310 Profit or loss | 26 712.00 | 26 712.00 | ||
316 Non-deductible compensation and personal benefits | 451.00 | 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 975.00 | 2 975.00 | ||
490 Total Fixed Assets (Gross Value) | 39 964.00 | 39 964.00 | ||
492 Total Fixed Assets (Increases) | 2 975.00 | 2 975.00 | ||
all companies in France
Complete and comprehensive database.
