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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : J3A PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | J3A PRESSING |
| Siren | 792186041 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3370 |
| Management number | 2013B01518 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 14 550.00 | 6 450.00 | 8 100.00 | 14 550.00 |
044 Total Fixed Assets | 24 550.00 | 6 450.00 | 18 100.00 | 24 550.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 1 246.00 | 1 246.00 | 1 246.00 | |
088 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 2 671.00 | 2 671.00 | 2 671.00 | |
110 Total Assets | 27 221.00 | 6 450.00 | 20 772.00 | 27 221.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 829.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | -16 433.00 | |||
156 Loans and similar debts | 665.00 | |||
166 Suppliers and related accounts | 5 048.00 | |||
172 Other debts | 31 491.00 | |||
176 Total debts | 37 205.00 | |||
180 Liabilities Total | 20 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 292.00 | 37 292.00 | ||
218 Production of services sold - France | 37 292.00 | 51 003.00 | 37 292.00 | |
222 Inventory production | -1 700.00 | 1 004.00 | -1 700.00 | |
226 Operating subsidies received | 14 344.00 | 14 344.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 937.00 | 52 007.00 | 49 937.00 | |
238 Purchases of raw materials and other supplies (including royalties | 211.00 | 2 727.00 | 211.00 | |
240 Inventory changes (raw materials and supplies) | 164.00 | -256.00 | 164.00 | |
242 Other external expenses | 28 065.00 | 29 478.00 | 28 065.00 | |
244 Taxes, duties and similar payments | 1 695.00 | 1 583.00 | 1 695.00 | |
250 Staff compensation | 17 414.00 | 18 255.00 | 17 414.00 | |
252 Social security contributions | 607.00 | 1 191.00 | 607.00 | |
254 Depreciation and amortization | 1 350.00 | 1 350.00 | 1 350.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 49 506.00 | 54 330.00 | 49 506.00 | |
270 Operating profit | 431.00 | -2 324.00 | 431.00 | |
280 Financial income | 47.00 | |||
294 Financial expenses | 35.00 | 124.00 | 35.00 | |
310 Profit or loss | 395.00 | -2 401.00 | 395.00 | |
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