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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : PJ PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | PJ PARTICIPATIONS |
| Siren | 488089566 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8088 |
| Management number | 2020B00652 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113.00 | 113.00 | 113.00 | |
028 Tangible Assets | 47 265.00 | 42 232.00 | 5 032.00 | 47 265.00 |
040 Financial Assets | 168 391.00 | 168 391.00 | 168 391.00 | |
044 Total Fixed Assets | 215 770.00 | 42 346.00 | 173 423.00 | 215 770.00 |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 893 198.00 | 893 198.00 | 893 198.00 | |
092 Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
096 Total Current Assets + Prepaid Expenses | 898 797.00 | 898 797.00 | 898 797.00 | |
110 Total Assets | 1 114 567.00 | 42 346.00 | 1 072 221.00 | 1 114 567.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 059 100.00 | |||
136 Profit for the Year | -58 264.00 | |||
142 Total Equity - Total I | 1 055 836.00 | |||
166 Suppliers and related accounts | 187.00 | |||
172 Other debts | 16 197.00 | |||
176 Total debts | 16 384.00 | |||
180 Liabilities Total | 1 072 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 601.00 | 115 601.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 103.00 | 120 103.00 | ||
242 Other external expenses | 27 642.00 | 27 642.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 14 030.00 | 14 030.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 56 600.00 | 56 600.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 182 641.00 | 182 641.00 | ||
270 Operating profit | -62 538.00 | -62 538.00 | ||
280 Financial income | 4 274.00 | 4 274.00 | ||
310 Profit or loss | -58 264.00 | -58 264.00 | ||
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