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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : JIMMY PAGNEUX PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | JIMMY PAGNEUX PRODUCTION |
| Siren | 835278896 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025448 |
| Management number | 2018B00625 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 378.00 | 866.00 | 512.00 | 1 378.00 |
028 Tangible Assets | 18 832.00 | 6 775.00 | 12 057.00 | 18 832.00 |
044 Total Fixed Assets | 20 210.00 | 7 641.00 | 12 568.00 | 20 210.00 |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
110 Total Assets | 23 211.00 | 7 641.00 | 15 570.00 | 23 211.00 |
120 Share or Individual Capital | 20 500.00 | |||
134 Retained Earnings | -560.00 | |||
136 Profit for the Year | -6 960.00 | |||
142 Total Equity - Total I | 12 980.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 117.00 | |||
172 Other debts | 1 755.00 | |||
176 Total debts | 2 590.00 | |||
180 Liabilities Total | 15 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 3 254.00 | 3 254.00 | ||
242 Other external expenses | 5 024.00 | 5 024.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
254 Depreciation and amortization | 4 219.00 | 4 219.00 | ||
262 Other expenses | 613.00 | 613.00 | ||
264 Total operating expenses | 10 214.00 | 10 214.00 | ||
270 Operating profit | -6 960.00 | -6 960.00 | ||
310 Profit or loss | -6 960.00 | -6 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 487.00 | 487.00 | ||
490 Total Fixed Assets (Gross Value) | 19 722.00 | 19 722.00 | ||
492 Total Fixed Assets (Increases) | 487.00 | 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 550.00 | 550.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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