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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : JJ PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | JJ PRIM |
| Siren | 834242414 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121933 |
| Management number | 2017B30202 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 102 050.00 | 102 050.00 | 102 050.00 | |
BX Customers and related accounts | 126 346.00 | 126 346.00 | 126 346.00 | |
BZ Other receivables | 647 768.00 | 647 768.00 | 647 768.00 | |
CF Cash and cash equivalents | 16 398.00 | 16 398.00 | 16 398.00 | |
CJ TOTAL (II) | 790 512.00 | 790 512.00 | 790 512.00 | |
CO Grand total (0 to V) | 892 562.00 | 892 562.00 | 892 562.00 | |
CU Other investments | 102 050.00 | 102 050.00 | 102 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 183 658.00 | 85 224.00 | 183 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 144.00 | 98 435.00 | 59 144.00 | |
DL TOTAL (I) | 243 902.00 | 184 758.00 | 243 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 355 556.00 | 381 028.00 | 355 556.00 | |
DX Trade payables and related accounts | 4 806.00 | 5 544.00 | 4 806.00 | |
DY Tax and social security liabilities | 21 058.00 | 13 832.00 | 21 058.00 | |
EA Other liabilities | 267 241.00 | 237 000.00 | 267 241.00 | |
EC TOTAL (IV) | 648 660.00 | 637 404.00 | 648 660.00 | |
EE Grand total (I to V) | 892 562.00 | 822 162.00 | 892 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 127.00 | 36 127.00 | 36 127.00 | |
FJ Net sales | 36 127.00 | 36 127.00 | 36 127.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 129.00 | |||
FW Other purchases and external expenses | 9 112.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 566.00 | |||
GG - OPERATING RESULT (I - II) | 26 564.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 3 689.00 | |||
GU Total financial expenses (VI) | 3 689.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 731.00 | 24 009.00 | 3 731.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 129.00 | 197 640.00 | 76 129.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 986.00 | 99 206.00 | 16 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 144.00 | 98 435.00 | 59 144.00 | |
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