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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : JAYJAY PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2019-12-20 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | JAYJAY PRODUCTIONS |
| Siren | 478276165 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 128111 |
| Management number | 2004B15047 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| 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 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 15 178.00 | 13 548.00 | 1 630.00 | 15 178.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 48 048.00 | 14 688.00 | 33 360.00 | 48 048.00 |
068 Receivables – Trade and related accounts | 3 805.00 | 3 805.00 | 3 805.00 | |
072 Receivables – Other | 26 932.00 | 26 932.00 | 26 932.00 | |
084 Cash | 3 645.00 | 3 645.00 | 3 645.00 | |
096 Total Current Assets + Prepaid Expenses | 34 382.00 | 34 382.00 | 34 382.00 | |
110 Total Assets | 82 430.00 | 14 688.00 | 67 742.00 | 82 430.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 222.00 | |||
134 Retained Earnings | -16 346.00 | |||
136 Profit for the Year | -3 665.00 | |||
142 Total Equity - Total I | 15 211.00 | |||
166 Suppliers and related accounts | 2 948.00 | |||
172 Other debts | 49 583.00 | |||
176 Total debts | 52 531.00 | |||
180 Liabilities Total | 67 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 478.00 | 50 478.00 | ||
232 Total operating income excluding VAT | 50 478.00 | 50 478.00 | ||
234 Purchases of goods (including customs duties) | 7 824.00 | 7 824.00 | ||
242 Other external expenses | 3 185.00 | 3 185.00 | ||
244 Taxes, duties and similar payments | 10 114.00 | 10 114.00 | ||
250 Staff compensation | 30 500.00 | 30 500.00 | ||
252 Social security contributions | 2 520.00 | 2 520.00 | ||
264 Total operating expenses | 54 143.00 | 54 143.00 | ||
270 Operating profit | -3 665.00 | -3 665.00 | ||
310 Profit or loss | -3 665.00 | -3 665.00 | ||
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