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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : J'en peux plus productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| Name | J'en peux plus productions |
| Siren | 810923862 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1564 |
| Management number | 2015B08606 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 042.00 | 222.00 | 2 820.00 | 3 042.00 |
BJ TOTAL (I) | 3 042.00 | 222.00 | 2 820.00 | 3 042.00 |
BX Customers and related accounts | 38 170.00 | 38 170.00 | 38 170.00 | |
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CF Cash and cash equivalents | 25 154.00 | 25 154.00 | 25 154.00 | |
CJ TOTAL (II) | 64 243.00 | 64 243.00 | 64 243.00 | |
CO Grand total (0 to V) | 67 285.00 | 222.00 | 67 063.00 | 67 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 462.00 | 1 224.00 | 6 462.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 727.00 | 14 500.00 | 26 727.00 | |
DL TOTAL (I) | 33 329.00 | 15 724.00 | 33 329.00 | |
DX Trade payables and related accounts | 7 586.00 | 7 898.00 | 7 586.00 | |
DY Tax and social security liabilities | 24 897.00 | 8 371.00 | 24 897.00 | |
EA Other liabilities | 1 252.00 | 1 252.00 | ||
EC TOTAL (IV) | 33 735.00 | 16 469.00 | 33 735.00 | |
EE Grand total (I to V) | 67 063.00 | 32 193.00 | 67 063.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 224.00 | 79 224.00 | 79 224.00 | |
FJ Net sales | 79 224.00 | 79 224.00 | 79 224.00 | |
FR Total operating income (I) | 79 224.00 | |||
FW Other purchases and external expenses | 42 238.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
FZ Social Security Contributions | 9 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 497.00 | |||
GG - OPERATING RESULT (I - II) | 26 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 224.00 | 34 400.00 | 79 224.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 497.00 | 19 900.00 | 52 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 727.00 | 14 500.00 | 26 727.00 | |
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