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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : JOURNAL PETIT PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| Name | JOURNAL PETIT PONT |
| Siren | 839976461 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29823 |
| Management number | 2018B13630 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 3 422.00 | 3 422.00 | 3 422.00 | |
CF Cash and cash equivalents | 6 283.00 | 6 283.00 | 6 283.00 | |
CJ TOTAL (II) | 10 425.00 | 10 425.00 | 10 425.00 | |
CO Grand total (0 to V) | 10 425.00 | 10 425.00 | 10 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 485.00 | 2 485.00 | ||
DL TOTAL (I) | 7 485.00 | 7 485.00 | ||
DX Trade payables and related accounts | 2 197.00 | 2 197.00 | ||
DY Tax and social security liabilities | 438.00 | 438.00 | ||
EA Other liabilities | 305.00 | 305.00 | ||
EC TOTAL (IV) | 2 940.00 | 2 940.00 | ||
EE Grand total (I to V) | 10 425.00 | 10 425.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 051.00 | 23 051.00 | 23 051.00 | |
FJ Net sales | 23 051.00 | 23 051.00 | 23 051.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 052.00 | |||
FW Other purchases and external expenses | 19 917.00 | |||
GE Other Expenses | 212.00 | |||
GF Total Operating Expenses (II) | 20 129.00 | |||
GG - OPERATING RESULT (I - II) | 2 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 438.00 | 438.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 052.00 | 23 052.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 567.00 | 20 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 485.00 | 2 485.00 | ||
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