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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : JUST & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| Name | JUST & CO |
| Siren | 892335027 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4252 |
| Management number | 2020B02890 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677 603.00 | 13 887.00 | 663 716.00 | 677 603.00 |
044 Total Fixed Assets | 677 603.00 | 13 887.00 | 663 716.00 | 677 603.00 |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
110 Total Assets | 679 554.00 | 13 887.00 | 665 667.00 | 679 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 698.00 | |||
142 Total Equity - Total I | -22 698.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688 125.00 | |||
172 Other debts | 688 125.00 | |||
176 Total debts | 688 365.00 | |||
180 Liabilities Total | 665 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 677 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 908.00 | 6 908.00 | ||
244 Taxes, duties and similar payments | 2 903.00 | 2 903.00 | ||
254 Depreciation and amortization | 13 887.00 | 13 887.00 | ||
264 Total operating expenses | 23 698.00 | 23 698.00 | ||
270 Operating profit | -23 698.00 | -23 698.00 | ||
310 Profit or loss | -23 698.00 | -23 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 203 281.00 | 203 281.00 | ||
432 INCREASES Tangible Assets – Buildings | 474 322.00 | 474 322.00 | ||
492 Total Fixed Assets (Increases) | 677 603.00 | 677 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 319.00 | 1 319.00 | ||
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