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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : J2P GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | J2P GUYANE |
| Siren | 813820578 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 494 |
| Management number | 2015B00653 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 044.00 | 348.00 | 696.00 | 1 044.00 |
044 Total Fixed Assets | 1 044.00 | 348.00 | 696.00 | 1 044.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 18 776.00 | 18 776.00 | 18 776.00 | |
096 Total Current Assets + Prepaid Expenses | 29 276.00 | 29 276.00 | 29 276.00 | |
110 Total Assets | 30 320.00 | 348.00 | 29 972.00 | 30 320.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -766.00 | |||
136 Profit for the Year | 3 377.00 | |||
142 Total Equity - Total I | 10 111.00 | |||
166 Suppliers and related accounts | 19 400.00 | |||
172 Other debts | 461.00 | |||
176 Total debts | 19 861.00 | |||
180 Liabilities Total | 29 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 300.00 | 33 300.00 | ||
218 Production of services sold - France | 33 300.00 | 33 300.00 | ||
232 Total operating income excluding VAT | 33 300.00 | 33 300.00 | ||
242 Other external expenses | 29 114.00 | 29 114.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 29 462.00 | 29 462.00 | ||
270 Operating profit | 3 838.00 | 3 838.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 3 377.00 | 3 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 044.00 | 1 044.00 | ||
492 Total Fixed Assets (Increases) | 1 044.00 | 1 044.00 | ||
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