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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JP |
| Siren | 798745873 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61984 |
| Management number | 2013B22490 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 2 010.00 | 234.00 | 1 776.00 | 2 010.00 |
044 Total Fixed Assets | 72 010.00 | 234.00 | 71 776.00 | 72 010.00 |
072 Receivables – Other | 114 698.00 | 114 698.00 | 114 698.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 115 212.00 | 115 212.00 | 115 212.00 | |
110 Total Assets | 187 222.00 | 234.00 | 186 988.00 | 187 222.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 84 027.00 | |||
136 Profit for the Year | -44 410.00 | |||
142 Total Equity - Total I | 39 618.00 | |||
156 Loans and similar debts | 105 265.00 | |||
166 Suppliers and related accounts | 2 197.00 | |||
172 Other debts | 39 908.00 | |||
176 Total debts | 147 370.00 | |||
180 Liabilities Total | 186 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 786.00 | 157 786.00 | ||
232 Total operating income excluding VAT | 157 786.00 | 157 786.00 | ||
234 Purchases of goods (including customs duties) | 9 549.00 | 9 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 586.00 | 37 586.00 | ||
242 Other external expenses | 75 890.00 | 75 890.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 47 852.00 | 47 852.00 | ||
252 Social security contributions | 29 362.00 | 29 362.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 201 525.00 | 201 525.00 | ||
270 Operating profit | -43 739.00 | -43 739.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -44 410.00 | -44 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 010.00 | 2 010.00 | ||
492 Total Fixed Assets (Increases) | 72 010.00 | 72 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 947.00 | 17 947.00 | ||
378 Amount of deductible VAT on goods and services | 10 812.00 | 10 812.00 | ||
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