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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : JP MASSONNET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2020-02-28 | Simplified |
| 2019-07-24 | Public | 2019-02-28 | Simplified |
| 2017-05-16 | Public | 2017-02-28 | Simplified |
| Name | JP MASSONNET SARL |
| Siren | 398063289 |
| Closing | 2019-02-28 |
| Registry code | 1001 |
| Registration number | 3448 |
| Management number | 1994B00293 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 ROSNAY L'HOPITAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 695.00 | 9 510.00 | 11 186.00 | 20 695.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 21 570.00 | 9 510.00 | 12 061.00 | 21 570.00 |
068 Receivables – Trade and related accounts | 48 014.00 | 48 014.00 | 48 014.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 77 661.00 | 77 661.00 | 77 661.00 | |
092 Prepaid expenses | 8 259.00 | 8 259.00 | 8 259.00 | |
096 Total Current Assets + Prepaid Expenses | 144 999.00 | 144 999.00 | 144 999.00 | |
110 Total Assets | 166 569.00 | 9 510.00 | 157 060.00 | 166 569.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 23 642.00 | |||
136 Profit for the Year | 50 837.00 | |||
142 Total Equity - Total I | 91 003.00 | |||
166 Suppliers and related accounts | 5 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 400.00 | |||
172 Other debts | 60 625.00 | |||
176 Total debts | 66 056.00 | |||
180 Liabilities Total | 157 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 273 083.00 | 273 083.00 | ||
230 Other income | 579.00 | 579.00 | ||
232 Total operating income excluding VAT | 273 661.00 | 273 661.00 | ||
242 Other external expenses | 57 458.00 | 57 458.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
250 Staff compensation | 88 600.00 | 88 600.00 | ||
252 Social security contributions | 67 208.00 | 67 208.00 | ||
254 Depreciation and amortization | 4 452.00 | 4 452.00 | ||
264 Total operating expenses | 218 929.00 | 218 929.00 | ||
270 Operating profit | 54 732.00 | 54 732.00 | ||
280 Financial income | 227.00 | 227.00 | ||
290 Exceptional income | 9 535.00 | 9 535.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
306 Income tax's | 13 072.00 | 13 072.00 | ||
310 Profit or loss | 50 837.00 | 50 837.00 | ||
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