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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : JIMMY PAGNEUX PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | JIMMY PAGNEUX PRODUCTION |
| Siren | 835278896 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000861 |
| Management number | 2018B00625 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 378.00 | 407.00 | 971.00 | 1 378.00 |
028 Tangible Assets | 18 344.00 | 3 015.00 | 15 329.00 | 18 344.00 |
044 Total Fixed Assets | 19 722.00 | 3 422.00 | 16 300.00 | 19 722.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 7 942.00 | 7 942.00 | 7 942.00 | |
096 Total Current Assets + Prepaid Expenses | 8 645.00 | 8 645.00 | 8 645.00 | |
110 Total Assets | 28 367.00 | 3 422.00 | 24 944.00 | 28 367.00 |
120 Share or Individual Capital | 20 500.00 | |||
136 Profit for the Year | -560.00 | |||
142 Total Equity - Total I | 19 940.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 580.00 | |||
172 Other debts | 2 817.00 | |||
176 Total debts | 5 004.00 | |||
180 Liabilities Total | 24 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 200.00 | 17 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 202.00 | 17 202.00 | ||
242 Other external expenses | 13 443.00 | 13 443.00 | ||
254 Depreciation and amortization | 3 422.00 | 3 422.00 | ||
262 Other expenses | 897.00 | 897.00 | ||
264 Total operating expenses | 17 762.00 | 17 762.00 | ||
270 Operating profit | -560.00 | -560.00 | ||
310 Profit or loss | -560.00 | -560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 378.00 | 1 378.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 460.00 | 15 460.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 884.00 | 2 884.00 | ||
492 Total Fixed Assets (Increases) | 19 722.00 | 19 722.00 | ||
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