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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : PJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Complete |
| 2022-12-19 | Public | 2020-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-09-22 | Public | 2017-03-31 | Simplified |
| Name | PJP |
| Siren | 514653732 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 9742 |
| Management number | 2009B01061 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 Sorbiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 831 114.00 | 2 314.00 | 4 828 800.00 | 4 831 114.00 |
044 Total Fixed Assets | 4 831 114.00 | 2 314.00 | 4 828 800.00 | 4 831 114.00 |
068 Receivables – Trade and related accounts | 95 100.00 | 95 100.00 | 95 100.00 | |
072 Receivables – Other | 29 301.00 | 29 301.00 | 29 301.00 | |
084 Cash | 3 675.00 | 3 675.00 | 3 675.00 | |
092 Prepaid expenses | 30 802.00 | 30 802.00 | 30 802.00 | |
096 Total Current Assets + Prepaid Expenses | 158 878.00 | 158 878.00 | 158 878.00 | |
110 Total Assets | 4 989 992.00 | 2 314.00 | 4 987 678.00 | 4 989 992.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 122 185.00 | |||
136 Profit for the Year | 40 426.00 | |||
142 Total Equity - Total I | 168 110.00 | |||
156 Loans and similar debts | 4 194 636.00 | |||
166 Suppliers and related accounts | 69 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 572.00 | |||
172 Other debts | 555 716.00 | |||
176 Total debts | 4 819 567.00 | |||
180 Liabilities Total | 4 987 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 329 146.00 | |||
195 Of which payables due in more than one year | 4 091 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 250.00 | 150 000.00 | 199 250.00 | |
230 Other income | 1 755.00 | 2 730.00 | 1 755.00 | |
232 Total operating income excluding VAT | 201 005.00 | 152 730.00 | 201 005.00 | |
242 Other external expenses | 31 552.00 | 4 002.00 | 31 552.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 9 889.00 | 3 205.00 | 9 889.00 | |
250 Staff compensation | 79 000.00 | 84 000.00 | 79 000.00 | |
252 Social security contributions | 14 327.00 | 28 138.00 | 14 327.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 134 768.00 | 119 346.00 | 134 768.00 | |
270 Operating profit | 66 236.00 | 33 384.00 | 66 236.00 | |
280 Financial income | 20.00 | 33.00 | 20.00 | |
290 Exceptional income | 159.00 | |||
294 Financial expenses | 13 439.00 | 7 646.00 | 13 439.00 | |
300 Exceptional expenses | 1 775.00 | 400.00 | 1 775.00 | |
306 Income tax's | 10 617.00 | 3 890.00 | 10 617.00 | |
310 Profit or loss | 40 426.00 | 21 640.00 | 40 426.00 | |
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