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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : JP MASSONNET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2020-02-28 | Simplified |
| 2019-07-24 | Public | 2019-02-28 | Simplified |
| 2017-05-16 | Public | 2017-02-28 | Simplified |
| Name | JP MASSONNET SARL |
| Siren | 398063289 |
| Closing | 2020-02-28 |
| Registry code | 1001 |
| Registration number | 2544 |
| Management number | 1994B00293 |
| Activity code | 7112B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 590.00 | 740.00 | 1 850.00 | 2 590.00 |
028 Tangible Assets | 20 786.00 | 13 150.00 | 7 636.00 | 20 786.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 24 251.00 | 13 891.00 | 10 360.00 | 24 251.00 |
068 Receivables – Trade and related accounts | 85 970.00 | 85 970.00 | 85 970.00 | |
072 Receivables – Other | 3 188.00 | 3 188.00 | 3 188.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 58 582.00 | 58 582.00 | 58 582.00 | |
092 Prepaid expenses | 10 180.00 | 10 180.00 | 10 180.00 | |
096 Total Current Assets + Prepaid Expenses | 167 920.00 | 167 920.00 | 167 920.00 | |
110 Total Assets | 192 171.00 | 13 891.00 | 178 281.00 | 192 171.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 49 479.00 | |||
136 Profit for the Year | 40 443.00 | |||
142 Total Equity - Total I | 106 446.00 | |||
166 Suppliers and related accounts | 6 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 600.00 | |||
172 Other debts | 65 810.00 | |||
176 Total debts | 71 835.00 | |||
180 Liabilities Total | 178 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 181.00 | 299 181.00 | ||
230 Other income | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 299 538.00 | 299 538.00 | ||
242 Other external expenses | 60 869.00 | 60 869.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
250 Staff compensation | 101 548.00 | 101 548.00 | ||
252 Social security contributions | 80 499.00 | 80 499.00 | ||
254 Depreciation and amortization | 5 706.00 | 5 706.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 250 318.00 | 250 318.00 | ||
270 Operating profit | 49 220.00 | 49 220.00 | ||
280 Financial income | 142.00 | 142.00 | ||
294 Financial expenses | 714.00 | 714.00 | ||
306 Income tax's | 8 206.00 | 8 206.00 | ||
310 Profit or loss | 40 443.00 | 40 443.00 | ||
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