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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : TJ PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | TJ PACK |
| Siren | 750755464 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 11566 |
| Management number | 2016B01209 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 416.00 | 1 416.00 | 1 416.00 | |
028 Tangible Assets | 3 263.00 | 1 780.00 | 1 483.00 | 3 263.00 |
044 Total Fixed Assets | 4 679.00 | 3 196.00 | 1 483.00 | 4 679.00 |
068 Receivables – Trade and related accounts | 2 127.00 | 2 127.00 | 2 127.00 | |
072 Receivables – Other | 5 368.00 | 5 368.00 | 5 368.00 | |
084 Cash | 23 335.00 | 23 335.00 | 23 335.00 | |
092 Prepaid expenses | 4 608.00 | 4 608.00 | 4 608.00 | |
096 Total Current Assets + Prepaid Expenses | 35 438.00 | 35 438.00 | 35 438.00 | |
110 Total Assets | 40 117.00 | 3 196.00 | 36 921.00 | 40 117.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 93 070.00 | |||
136 Profit for the Year | -67 093.00 | |||
142 Total Equity - Total I | 34 778.00 | |||
166 Suppliers and related accounts | 1 157.00 | |||
172 Other debts | 986.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 143.00 | |||
180 Liabilities Total | 36 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 019.00 | 171 441.00 | 23 019.00 | |
230 Other income | 1 256.00 | 1 327.00 | 1 256.00 | |
232 Total operating income excluding VAT | 24 275.00 | 172 768.00 | 24 275.00 | |
234 Purchases of goods (including customs duties) | 18 537.00 | |||
242 Other external expenses | 33 821.00 | 46 309.00 | 33 821.00 | |
243 (including business tax) | 1 633.00 | 1 633.00 | ||
244 Taxes, duties and similar payments | 2 191.00 | 580.00 | 2 191.00 | |
250 Staff compensation | 54 826.00 | 53 023.00 | 54 826.00 | |
254 Depreciation and amortization | 532.00 | 532.00 | 532.00 | |
264 Total operating expenses | 91 370.00 | 118 981.00 | 91 370.00 | |
270 Operating profit | -67 095.00 | 53 787.00 | -67 095.00 | |
290 Exceptional income | 2.00 | 20.00 | 2.00 | |
294 Financial expenses | 384.00 | |||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 10 491.00 | |||
310 Profit or loss | -67 093.00 | 42 931.00 | -67 093.00 | |
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