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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : JURIXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-09-30 | Simplified |
| Name | JURIXIA |
| Siren | 888796422 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 165036 |
| Management number | 2020B21541 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 103.00 | 311.00 | 1 793.00 | 2 103.00 |
044 Total Fixed Assets | 2 103.00 | 311.00 | 1 793.00 | 2 103.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 50 212.00 | 50 212.00 | 50 212.00 | |
096 Total Current Assets + Prepaid Expenses | 50 764.00 | 50 764.00 | 50 764.00 | |
110 Total Assets | 52 867.00 | 311.00 | 52 557.00 | 52 867.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 39 883.00 | |||
142 Total Equity - Total I | 40 483.00 | |||
166 Suppliers and related accounts | 4 231.00 | |||
172 Other debts | 7 843.00 | |||
176 Total debts | 12 074.00 | |||
180 Liabilities Total | 52 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 622.00 | 86 622.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 87 122.00 | 87 122.00 | ||
242 Other external expenses | 39 077.00 | 39 077.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 39 387.00 | 39 387.00 | ||
270 Operating profit | 47 735.00 | 47 735.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 7 843.00 | 7 843.00 | ||
310 Profit or loss | 39 883.00 | 39 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 103.00 | 2 103.00 | ||
492 Total Fixed Assets (Increases) | 2 103.00 | 2 103.00 | ||
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