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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : JA PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | JA PEINTURES |
| Siren | 824901052 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2020/000282 |
| Management number | 2017B00111 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 2 884.00 | 2 884.00 | 2 884.00 | |
096 Total Current Assets + Prepaid Expenses | 2 965.00 | 2 965.00 | 2 965.00 | |
110 Total Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 323.00 | |||
142 Total Equity - Total I | -2 223.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -757.00 | |||
172 Other debts | 2 188.00 | |||
176 Total debts | 5 188.00 | |||
180 Liabilities Total | 2 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 700.00 | 19 700.00 | ||
232 Total operating income excluding VAT | 19 700.00 | 19 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 881.00 | 7 881.00 | ||
242 Other external expenses | 9 984.00 | 9 984.00 | ||
250 Staff compensation | 3 681.00 | 3 681.00 | ||
252 Social security contributions | 477.00 | 477.00 | ||
264 Total operating expenses | 22 023.00 | 22 023.00 | ||
270 Operating profit | -2 323.00 | -2 323.00 | ||
310 Profit or loss | -2 323.00 | -2 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 81.00 | 81.00 | ||
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