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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : JEAN PABLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | JEAN PABLO |
| Siren | 481568558 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46375 |
| Management number | 2005B02104 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 004.00 | 1 004.00 | 1 004.00 | |
028 Tangible Assets | 23 716.00 | 21 340.00 | 2 376.00 | 23 716.00 |
040 Financial Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 56 015.00 | 22 344.00 | 33 671.00 | 56 015.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 3 636.00 | 3 636.00 | 3 636.00 | |
084 Cash | 11 883.00 | 11 883.00 | 11 883.00 | |
096 Total Current Assets + Prepaid Expenses | 17 619.00 | 17 619.00 | 17 619.00 | |
110 Total Assets | 73 634.00 | 22 344.00 | 51 290.00 | 73 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 390.00 | |||
136 Profit for the Year | -1 021.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
156 Loans and similar debts | 7 259.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 716.00 | |||
172 Other debts | 39 461.00 | |||
176 Total debts | 48 701.00 | |||
180 Liabilities Total | 51 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 404.00 | 39 404.00 | ||
232 Total operating income excluding VAT | 39 404.00 | 39 404.00 | ||
234 Purchases of goods (including customs duties) | 2 393.00 | 2 393.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
242 Other external expenses | 17 940.00 | 17 940.00 | ||
243 (including business tax) | 1 385.00 | 1 385.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
250 Staff compensation | 17 595.00 | 17 595.00 | ||
252 Social security contributions | 903.00 | 903.00 | ||
264 Total operating expenses | 41 049.00 | 41 049.00 | ||
270 Operating profit | -1 645.00 | -1 645.00 | ||
280 Financial income | 1 732.00 | 1 732.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
310 Profit or loss | -1 021.00 | -1 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 015.00 | 56 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 881.00 | 7 881.00 | ||
378 Amount of deductible VAT on goods and services | 1 214.00 | 1 214.00 | ||
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