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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : JEAN PABLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | JEAN PABLO |
| Siren | 481568558 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15979 |
| Management number | 2005B02104 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 004.00 | 1 004.00 | 1 004.00 | |
028 Tangible Assets | 23 716.00 | 22 786.00 | 930.00 | 23 716.00 |
040 Financial Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 56 015.00 | 23 790.00 | 32 225.00 | 56 015.00 |
060 Merchandise inventory | 1 630.00 | 1 630.00 | 1 630.00 | |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 4 176.00 | 4 176.00 | 4 176.00 | |
096 Total Current Assets + Prepaid Expenses | 8 042.00 | 8 042.00 | 8 042.00 | |
110 Total Assets | 64 057.00 | 23 790.00 | 40 266.00 | 64 057.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -220.00 | |||
136 Profit for the Year | -2 170.00 | |||
142 Total Equity - Total I | 2 610.00 | |||
156 Loans and similar debts | 14 957.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 377.00 | |||
172 Other debts | 22 159.00 | |||
176 Total debts | 37 656.00 | |||
180 Liabilities Total | 40 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 067.00 | 37 067.00 | ||
226 Operating subsidies received | 7 593.00 | 7 593.00 | ||
230 Other income | 1 668.00 | 1 668.00 | ||
232 Total operating income excluding VAT | 46 328.00 | 46 328.00 | ||
234 Purchases of goods (including customs duties) | 1 842.00 | 1 842.00 | ||
236 Inventory change (goods) | -65.00 | -65.00 | ||
242 Other external expenses | 19 981.00 | 19 981.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 657.00 | ||
250 Staff compensation | 19 402.00 | 19 402.00 | ||
252 Social security contributions | 5 279.00 | 5 279.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 48 333.00 | 48 333.00 | ||
270 Operating profit | -2 005.00 | -2 005.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | -2 170.00 | -2 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 015.00 | 56 015.00 | ||
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