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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30023 |
| Management number | 2005B02104 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 21 599.00 | 2 117.00 | 23 716.00 |
040 Financial Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 56 015.00 | 22 603.00 | 33 412.00 | 56 015.00 |
060 Merchandise inventory | 1 780.00 | 1 780.00 | 1 780.00 | |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | 8 448.00 | 8 448.00 | 8 448.00 | |
096 Total Current Assets + Prepaid Expenses | 12 583.00 | 12 583.00 | 12 583.00 | |
110 Total Assets | 68 598.00 | 22 603.00 | 45 995.00 | 68 598.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 411.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 2 836.00 | |||
156 Loans and similar debts | 6 645.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 994.00 | |||
172 Other debts | 35 434.00 | |||
176 Total debts | 43 159.00 | |||
180 Liabilities Total | 45 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 013.00 | 37 013.00 | ||
230 Other income | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 39 613.00 | 39 613.00 | ||
234 Purchases of goods (including customs duties) | 708.00 | 708.00 | ||
236 Inventory change (goods) | 320.00 | 320.00 | ||
242 Other external expenses | 15 629.00 | 15 629.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 16 236.00 | 16 236.00 | ||
252 Social security contributions | 5 276.00 | 5 276.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 38 907.00 | 38 907.00 | ||
270 Operating profit | 706.00 | 706.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 246.00 | 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 015.00 | 56 015.00 | ||
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