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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : JOURNAL PETIT PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| Name | JOURNAL PETIT PONT |
| Siren | 839976461 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30286 |
| Management number | 2018B13630 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 723.00 | 723.00 | 723.00 | |
BZ Other receivables | 2 532.00 | 2 532.00 | 2 532.00 | |
CF Cash and cash equivalents | 12 233.00 | 12 233.00 | 12 233.00 | |
CJ TOTAL (II) | 15 488.00 | 15 488.00 | 15 488.00 | |
CO Grand total (0 to V) | 15 488.00 | 15 488.00 | 15 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 124.00 | 124.00 | ||
DH Retained earnings | 2 360.00 | 2 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 987.00 | 2 485.00 | 5 987.00 | |
DL TOTAL (I) | 13 471.00 | 7 485.00 | 13 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | ||
DX Trade payables and related accounts | 696.00 | 2 197.00 | 696.00 | |
DY Tax and social security liabilities | 1 071.00 | 438.00 | 1 071.00 | |
EA Other liabilities | 213.00 | 305.00 | 213.00 | |
EC TOTAL (IV) | 2 017.00 | 2 940.00 | 2 017.00 | |
EE Grand total (I to V) | 15 488.00 | 10 425.00 | 15 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 061.00 | 138.00 | 48 199.00 | 48 061.00 |
FG Production sold - services | 2 694.00 | 2 694.00 | 2 694.00 | |
FJ Net sales | 50 756.00 | 138.00 | 50 894.00 | 50 756.00 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 50 903.00 | |||
FW Other purchases and external expenses | 42 977.00 | |||
FY Salaries and Wages | 800.00 | |||
GE Other Expenses | 83.00 | |||
GF Total Operating Expenses (II) | 43 860.00 | |||
GG - OPERATING RESULT (I - II) | 7 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 056.00 | 438.00 | 1 056.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 903.00 | 23 052.00 | 50 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 916.00 | 20 567.00 | 44 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 987.00 | 2 485.00 | 5 987.00 | |
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