Grow your business safely with PJE FINANCES
All the information you need about PJE FINANCES to develop and secure your business in France
P
HOME >
CORPORATES
>
PJE FINANCES >
BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : PJE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2019-02-11 | Public | 2017-09-30 | Simplified |
| 2018-02-28 | Public | 2016-09-30 | Complete |
| Name | PJE FINANCES |
| Siren | 499375517 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 6649 |
| Management number | 2007B00949 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49340 CHANTELOUP LES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 851.00 | 110 000.00 | 301 851.00 | 411 851.00 |
044 Total Fixed Assets | 411 851.00 | 110 000.00 | 301 851.00 | 411 851.00 |
072 Receivables – Other | ||||
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
110 Total Assets | 413 921.00 | 110 000.00 | 303 921.00 | 413 921.00 |
120 Share or Individual Capital | 42 700.00 | |||
126 Legal Reserve | 4 270.00 | |||
132 Other Reserves | 116 136.00 | |||
134 Retained Earnings | -96 871.00 | |||
136 Profit for the Year | -5 712.00 | |||
142 Total Equity - Total I | 60 523.00 | |||
156 Loans and similar debts | 178 964.00 | |||
166 Suppliers and related accounts | 4 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 59 550.00 | |||
176 Total debts | 243 399.00 | |||
180 Liabilities Total | 303 921.00 | |||
195 Of which payables due in more than one year | 147 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 310.00 | 310.00 | ||
242 Other external expenses | 1 875.00 | 1 687.00 | 1 875.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 138.00 | 139.00 | |
262 Other expenses | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 3 165.00 | 1 825.00 | 3 165.00 | |
270 Operating profit | -2 855.00 | -1 825.00 | -2 855.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2 851.00 | 12 405.00 | 2 851.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -5 712.00 | -14 229.00 | -5 712.00 | |
all companies in France
Complete and comprehensive database.
