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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : J2P GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | J2P GUYANE |
| Siren | 813820578 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1279 |
| Management number | 2015B00653 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97325 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 899.00 | 4 182.00 | 2 718.00 | 6 899.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 7 559.00 | 4 182.00 | 3 378.00 | 7 559.00 |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 13 566.00 | 13 566.00 | 13 566.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 16 369.00 | 16 369.00 | 16 369.00 | |
110 Total Assets | 23 928.00 | 4 182.00 | 19 746.00 | 23 928.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 13 546.00 | |||
136 Profit for the Year | -7 342.00 | |||
142 Total Equity - Total I | 13 704.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 2 712.00 | |||
176 Total debts | 6 042.00 | |||
180 Liabilities Total | 19 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 397.00 | 38 397.00 | ||
232 Total operating income excluding VAT | 38 397.00 | 38 397.00 | ||
242 Other external expenses | 43 253.00 | 43 253.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
254 Depreciation and amortization | 2 309.00 | 2 309.00 | ||
264 Total operating expenses | 45 739.00 | 45 739.00 | ||
270 Operating profit | -7 342.00 | -7 342.00 | ||
310 Profit or loss | -7 342.00 | -7 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 245.00 | 2 245.00 | ||
490 Total Fixed Assets (Gross Value) | 5 314.00 | 5 314.00 | ||
492 Total Fixed Assets (Increases) | 2 245.00 | 2 245.00 | ||
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