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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : J'en peux plus productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| Name | J'en peux plus productions |
| Siren | 810923862 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57116 |
| Management number | 2015B08606 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| 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 |
028 Tangible Assets | 3 334.00 | 3 150.00 | 185.00 | 3 334.00 |
044 Total Fixed Assets | 3 334.00 | 3 150.00 | 185.00 | 3 334.00 |
068 Receivables – Trade and related accounts | 161 616.00 | 161 616.00 | 161 616.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 219 829.00 | 219 829.00 | 219 829.00 | |
096 Total Current Assets + Prepaid Expenses | 383 158.00 | 383 158.00 | 383 158.00 | |
110 Total Assets | 386 492.00 | 3 150.00 | 383 342.00 | 386 492.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 721.00 | |||
136 Profit for the Year | 178 969.00 | |||
142 Total Equity - Total I | 196 339.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 493.00 | |||
172 Other debts | 185 859.00 | |||
176 Total debts | 187 003.00 | |||
180 Liabilities Total | 383 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 385.00 | 114 498.00 | 385 385.00 | |
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 385 625.00 | 114 498.00 | 385 625.00 | |
242 Other external expenses | 70 168.00 | 58 182.00 | 70 168.00 | |
244 Taxes, duties and similar payments | 287.00 | 232.00 | 287.00 | |
250 Staff compensation | 50 000.00 | 25 500.00 | 50 000.00 | |
252 Social security contributions | 22 595.00 | 11 745.00 | 22 595.00 | |
254 Depreciation and amortization | 889.00 | 1 025.00 | 889.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 940.00 | 96 684.00 | 143 940.00 | |
270 Operating profit | 241 685.00 | 17 814.00 | 241 685.00 | |
280 Financial income | 65.00 | |||
306 Income tax's | 62 716.00 | 2 841.00 | 62 716.00 | |
310 Profit or loss | 178 969.00 | 15 038.00 | 178 969.00 | |
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