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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PJELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| Name | PJELEC |
| Siren | 880906904 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27041 |
| Management number | 2020B00895 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118.00 | 424.00 | 1 695.00 | 2 118.00 |
044 Total Fixed Assets | 2 118.00 | 424.00 | 1 695.00 | 2 118.00 |
068 Receivables – Trade and related accounts | 21 908.00 | 21 908.00 | 21 908.00 | |
072 Receivables – Other | 5 977.00 | 5 977.00 | 5 977.00 | |
096 Total Current Assets + Prepaid Expenses | 27 885.00 | 27 885.00 | 27 885.00 | |
110 Total Assets | 30 004.00 | 424.00 | 29 580.00 | 30 004.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 191.00 | |||
136 Profit for the Year | -18 739.00 | |||
142 Total Equity - Total I | -10 548.00 | |||
156 Loans and similar debts | 1 330.00 | |||
166 Suppliers and related accounts | 19 676.00 | |||
172 Other debts | 19 122.00 | |||
176 Total debts | 40 128.00 | |||
180 Liabilities Total | 29 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 640.00 | 140 640.00 | ||
232 Total operating income excluding VAT | 140 640.00 | 140 640.00 | ||
234 Purchases of goods (including customs duties) | 2 824.00 | 2 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 102 185.00 | 102 185.00 | ||
250 Staff compensation | 37 857.00 | 37 857.00 | ||
252 Social security contributions | 15 899.00 | 15 899.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 159 379.00 | 159 379.00 | ||
270 Operating profit | -18 739.00 | -18 739.00 | ||
310 Profit or loss | -18 739.00 | -18 739.00 | ||
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