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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : PJ PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | PJ PRO |
| Siren | 830463352 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16041 |
| Management number | 2017B01516 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 100.00 | 15 509.00 | 1 591.00 | 17 100.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 17 760.00 | 15 509.00 | 2 251.00 | 17 760.00 |
050 Raw materials, supplies, in progress | 21 735.00 | 21 735.00 | 21 735.00 | |
068 Receivables – Trade and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
072 Receivables – Other | 19 406.00 | 19 406.00 | 19 406.00 | |
084 Cash | 23 641.00 | 23 641.00 | 23 641.00 | |
096 Total Current Assets + Prepaid Expenses | 88 543.00 | 88 543.00 | 88 543.00 | |
110 Total Assets | 106 303.00 | 15 509.00 | 90 794.00 | 106 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 024.00 | |||
136 Profit for the Year | -10 011.00 | |||
142 Total Equity - Total I | 1 113.00 | |||
156 Loans and similar debts | 78 595.00 | |||
166 Suppliers and related accounts | 3 628.00 | |||
172 Other debts | 7 458.00 | |||
176 Total debts | 89 681.00 | |||
180 Liabilities Total | 90 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 276 165.00 | 276 165.00 | ||
218 Production of services sold - France | 21 735.00 | 21 735.00 | ||
230 Other income | 3 885.00 | 3 885.00 | ||
232 Total operating income excluding VAT | 301 784.00 | 301 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 598.00 | 72 598.00 | ||
242 Other external expenses | 150 789.00 | 150 789.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 894.00 | ||
24B (including equipment leasing) | 3 783.00 | 3 783.00 | ||
250 Staff compensation | 57 526.00 | 57 526.00 | ||
252 Social security contributions | 20 671.00 | 20 671.00 | ||
254 Depreciation and amortization | 4 275.00 | 4 275.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 307 761.00 | 307 761.00 | ||
270 Operating profit | -5 977.00 | -5 977.00 | ||
290 Exceptional income | 118.00 | 118.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 4 026.00 | 4 026.00 | ||
310 Profit or loss | -10 011.00 | -10 011.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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