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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : JJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-08-31 | Simplified |
| 2021-02-04 | Public | 2019-08-15 | Simplified |
| 2019-09-18 | Public | 2018-08-31 | Simplified |
| 2019-03-05 | Public | 2017-08-31 | Simplified |
| Name | JJP |
| Siren | 823596705 |
| Closing | 2017-08-31 |
| Registry code | 8305 |
| Registration number | B2019/002115 |
| Management number | 2016B02027 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 981.00 | 590.00 | 5 391.00 | 5 981.00 |
044 Total Fixed Assets | 5 981.00 | 590.00 | 5 391.00 | 5 981.00 |
068 Receivables – Trade and related accounts | 12 926.00 | 12 926.00 | 12 926.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 3 147.00 | 3 147.00 | 3 147.00 | |
096 Total Current Assets + Prepaid Expenses | 16 118.00 | 16 118.00 | 16 118.00 | |
110 Total Assets | 22 099.00 | 590.00 | 21 509.00 | 22 099.00 |
134 Retained Earnings | 2 000.00 | |||
136 Profit for the Year | 2 896.00 | |||
142 Total Equity - Total I | 4 896.00 | |||
166 Suppliers and related accounts | 7 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 8 993.00 | |||
176 Total debts | 16 613.00 | |||
180 Liabilities Total | 21 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 054.00 | 151 054.00 | ||
222 Inventory production | 7 340.00 | 7 340.00 | ||
232 Total operating income excluding VAT | 158 394.00 | 158 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 238.00 | 98 238.00 | ||
242 Other external expenses | 28 622.00 | 28 622.00 | ||
250 Staff compensation | 18 259.00 | 18 259.00 | ||
252 Social security contributions | 9 254.00 | 9 254.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 154 987.00 | 154 987.00 | ||
270 Operating profit | 3 407.00 | 3 407.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 896.00 | 2 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 832.00 | 2 832.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 149.00 | 3 149.00 | ||
492 Total Fixed Assets (Increases) | 5 981.00 | 5 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 102.00 | 23 102.00 | ||
378 Amount of deductible VAT on goods and services | 21 130.00 | 21 130.00 | ||
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