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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : JJSP PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | JJSP PRODUCTIONS |
| Siren | 819266339 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2313 |
| Management number | 2016B01166 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 2 815.00 | 2 815.00 | 2 815.00 | |
110 Total Assets | 2 815.00 | 2 815.00 | 2 815.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -486.00 | |||
142 Total Equity - Total I | 1 514.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 1 206.00 | |||
176 Total debts | 1 301.00 | |||
180 Liabilities Total | 2 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 886.00 | 18 886.00 | ||
232 Total operating income excluding VAT | 18 886.00 | 18 886.00 | ||
242 Other external expenses | 6 610.00 | 6 610.00 | ||
250 Staff compensation | 6 302.00 | 6 302.00 | ||
252 Social security contributions | 1 973.00 | 1 973.00 | ||
262 Other expenses | 4 487.00 | 4 487.00 | ||
264 Total operating expenses | 19 372.00 | 19 372.00 | ||
270 Operating profit | -486.00 | -486.00 | ||
310 Profit or loss | -486.00 | -486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 610.00 | 610.00 | ||
378 Amount of deductible VAT on goods and services | 1 589.00 | 1 589.00 | ||
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