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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : JUST AI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | JUST AI |
| Siren | 882522436 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6052 |
| Management number | 2020B00269 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 169 146.00 | 169 146.00 | 169 146.00 | |
072 Receivables – Other | 12 042.00 | 12 042.00 | 12 042.00 | |
084 Cash | 101 197.00 | 101 197.00 | 101 197.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 283 731.00 | 283 731.00 | 283 731.00 | |
110 Total Assets | 283 931.00 | 283 931.00 | 283 931.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 334.00 | |||
142 Total Equity - Total I | 31 334.00 | |||
166 Suppliers and related accounts | 83 672.00 | |||
172 Other debts | 85 825.00 | |||
174 Prepaid income | 83 100.00 | |||
176 Total debts | 252 597.00 | |||
180 Liabilities Total | 283 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 544 226.00 | 544 226.00 | ||
226 Operating subsidies received | 17 333.00 | 17 333.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 561 628.00 | 561 628.00 | ||
242 Other external expenses | 255 423.00 | 255 423.00 | ||
244 Taxes, duties and similar payments | 3 273.00 | 3 273.00 | ||
250 Staff compensation | 220 106.00 | 220 106.00 | ||
252 Social security contributions | 47 507.00 | 47 507.00 | ||
262 Other expenses | 808.00 | 808.00 | ||
264 Total operating expenses | 527 117.00 | 527 117.00 | ||
270 Operating profit | 34 511.00 | 34 511.00 | ||
306 Income tax's | 5 177.00 | 5 177.00 | ||
310 Profit or loss | 29 334.00 | 29 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 042.00 | 86 042.00 | ||
378 Amount of deductible VAT on goods and services | 20 878.00 | 20 878.00 | ||
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