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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : J-N PRESTIGE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | J-N PRESTIGE DRIVER |
| Siren | 812684041 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4112 |
| Management number | 2015B05716 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 1 456.00 | 1 456.00 | 1 456.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 907.00 | |||
136 Profit for the Year | -7 678.00 | |||
142 Total Equity - Total I | -9 585.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 764.00 | |||
172 Other debts | 9 720.00 | |||
176 Total debts | 11 041.00 | |||
180 Liabilities Total | 1 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 658.00 | 59 658.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 59 737.00 | 59 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 52 913.00 | 52 913.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 11 677.00 | 11 677.00 | ||
252 Social security contributions | 1 281.00 | 1 281.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 66 983.00 | 66 983.00 | ||
270 Operating profit | -7 247.00 | -7 247.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | -7 678.00 | -7 678.00 | ||
316 Non-deductible compensation and personal benefits | 3 467.00 | 3 467.00 | ||
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