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BALANCE SHEET (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 2715 |
| Management number | 2019B00347 |
| Activity code | 3220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-03 |
| 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 | 300.00 | 300.00 | 300.00 | |
060 Merchandise inventory | 21 150.00 | 21 150.00 | 21 150.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 99 171.00 | 99 171.00 | 99 171.00 | |
096 Total Current Assets + Prepaid Expenses | 221 476.00 | 221 476.00 | 221 476.00 | |
110 Total Assets | 221 491.00 | 221 491.00 | 221 491.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 244 061.00 | |||
136 Profit for the Year | -23 659.00 | |||
142 Total Equity - Total I | 220 902.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 589.00 | |||
176 Total debts | 589.00 | |||
180 Liabilities Total | 221 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83.00 | 83.00 | ||
214 Production of goods sold - France | 325 000.00 | 13 000.00 | 325 000.00 | |
215 Production of goods sold - Export | 325 000.00 | 325 000.00 | ||
218 Production of services sold - France | 337.00 | 337.00 | ||
222 Inventory production | -300 000.00 | 300 000.00 | -300 000.00 | |
232 Total operating income excluding VAT | 25 420.00 | 313 000.00 | 25 420.00 | |
234 Purchases of goods (including customs duties) | 21 150.00 | 21 150.00 | ||
236 Inventory change (goods) | -21 150.00 | -21 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 062.00 | 58 397.00 | 39 062.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 10 368.00 | 10 541.00 | 10 368.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 131.00 | 68 939.00 | 49 131.00 | |
270 Operating profit | -23 711.00 | 244 061.00 | -23 711.00 | |
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -23 659.00 | 244 061.00 | -23 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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