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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : JEAN-JACQUES PAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | JEAN-JACQUES PAGES |
| Siren | 850745449 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 6463 |
| Management number | 2019B00347 |
| Activity code | 3220Z |
| Closing date n-1 | 2019-04-24 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 Mirecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 5 511.00 | 5 511.00 | 5 511.00 | |
084 Cash | 10 685.00 | 10 685.00 | 10 685.00 | |
096 Total Current Assets + Prepaid Expenses | 316 196.00 | 316 196.00 | 316 196.00 | |
110 Total Assets | 316 211.00 | 316 211.00 | 316 211.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 244 061.00 | |||
142 Total Equity - Total I | 244 561.00 | |||
164 Advances and down payments received on current orders | 50 000.00 | |||
166 Suppliers and related accounts | 2 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 314.00 | |||
172 Other debts | 19 314.00 | |||
176 Total debts | 71 650.00 | |||
180 Liabilities Total | 316 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 000.00 | 13 000.00 | ||
215 Production of goods sold - Export | 13 000.00 | 13 000.00 | ||
222 Inventory production | 300 000.00 | 300 000.00 | ||
232 Total operating income excluding VAT | 313 000.00 | 313 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 397.00 | 58 397.00 | ||
242 Other external expenses | 10 541.00 | 10 541.00 | ||
264 Total operating expenses | 68 939.00 | 68 939.00 | ||
270 Operating profit | 244 061.00 | 244 061.00 | ||
310 Profit or loss | 244 061.00 | 244 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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