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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : J'en peux plus productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| Name | J'en peux plus productions |
| Siren | 810923862 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118244 |
| Management number | 2015B08606 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 334.00 | 2 260.00 | 1 074.00 | 3 334.00 |
044 Total Fixed Assets | 3 334.00 | 2 260.00 | 1 074.00 | 3 334.00 |
068 Receivables – Trade and related accounts | 43 724.00 | 43 724.00 | 43 724.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 19 206.00 | 19 206.00 | 19 206.00 | |
096 Total Current Assets + Prepaid Expenses | 63 988.00 | 63 988.00 | 63 988.00 | |
110 Total Assets | 67 322.00 | 2 260.00 | 65 061.00 | 67 322.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 683.00 | |||
136 Profit for the Year | 15 038.00 | |||
142 Total Equity - Total I | 17 371.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 660.00 | |||
172 Other debts | 45 713.00 | |||
176 Total debts | 47 690.00 | |||
180 Liabilities Total | 65 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 498.00 | 84 946.00 | 114 498.00 | |
232 Total operating income excluding VAT | 114 498.00 | 84 947.00 | 114 498.00 | |
242 Other external expenses | 58 182.00 | 46 603.00 | 58 182.00 | |
244 Taxes, duties and similar payments | 232.00 | 142.00 | 232.00 | |
250 Staff compensation | 25 500.00 | 36 380.00 | 25 500.00 | |
252 Social security contributions | 11 745.00 | 11 745.00 | ||
254 Depreciation and amortization | 1 025.00 | 1 014.00 | 1 025.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 96 684.00 | 84 143.00 | 96 684.00 | |
270 Operating profit | 17 814.00 | 804.00 | 17 814.00 | |
280 Financial income | 65.00 | 65.00 | ||
306 Income tax's | 2 841.00 | 121.00 | 2 841.00 | |
310 Profit or loss | 15 038.00 | 683.00 | 15 038.00 | |
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