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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : J-N PRESTIGE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | J-N PRESTIGE DRIVER |
| Siren | 812684041 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6571 |
| Management number | 2015B05716 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
110 Total Assets | 1 392.00 | 1 392.00 | 1 392.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 921.00 | |||
136 Profit for the Year | 4 617.00 | |||
142 Total Equity - Total I | -7 304.00 | |||
166 Suppliers and related accounts | 2 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 5 763.00 | |||
176 Total debts | 8 696.00 | |||
180 Liabilities Total | 1 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 011.00 | 34 011.00 | ||
232 Total operating income excluding VAT | 34 011.00 | 34 011.00 | ||
242 Other external expenses | 21 343.00 | 21 343.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 7 620.00 | 7 620.00 | ||
264 Total operating expenses | 29 394.00 | 29 394.00 | ||
270 Operating profit | 4 617.00 | 4 617.00 | ||
310 Profit or loss | 4 617.00 | 4 617.00 | ||
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