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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : P.J.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-04-16 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | P.J.T. |
| Siren | 499774677 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/002343 |
| Management number | 2007B80342 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 MAGLAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 751.00 | 18 040.00 | 7 711.00 | 25 751.00 |
BJ TOTAL (I) | 1 176 747.00 | 18 040.00 | 1 158 707.00 | 1 176 747.00 |
BX Customers and related accounts | 23 116.00 | 23 116.00 | 23 116.00 | |
BZ Other receivables | 134 113.00 | 134 113.00 | 134 113.00 | |
CF Cash and cash equivalents | 40 647.00 | 40 647.00 | 40 647.00 | |
CJ TOTAL (II) | 197 876.00 | 197 876.00 | 197 876.00 | |
CO Grand total (0 to V) | 1 374 622.00 | 18 040.00 | 1 356 583.00 | 1 374 622.00 |
CU Other investments | 1 150 996.00 | 1 150 996.00 | 1 150 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 575 000.00 | 575 000.00 | 575 000.00 | |
DD Legal reserve (1) | 57 500.00 | 57 500.00 | 57 500.00 | |
DG Other reserves | 666 405.00 | 665 570.00 | 666 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 619.00 | 30 835.00 | 40 619.00 | |
DL TOTAL (I) | 1 339 524.00 | 1 328 905.00 | 1 339 524.00 | |
DX Trade payables and related accounts | 184.00 | 184.00 | 184.00 | |
DY Tax and social security liabilities | 16 875.00 | 22 771.00 | 16 875.00 | |
EC TOTAL (IV) | 17 059.00 | 22 960.00 | 17 059.00 | |
EE Grand total (I to V) | 1 356 583.00 | 1 351 865.00 | 1 356 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 203 800.00 | 203 800.00 | 203 800.00 | |
FJ Net sales | 203 800.00 | 203 800.00 | 203 800.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 524.00 | |||
FQ Other income | 56.00 | |||
FR Total operating income (I) | 206 379.00 | |||
FW Other purchases and external expenses | 10 836.00 | |||
FX Taxes, duties, and similar payments | 2 637.00 | |||
FY Salaries and Wages | 116 222.00 | |||
FZ Social Security Contributions | 51 901.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 150.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 186 747.00 | |||
GG - OPERATING RESULT (I - II) | 19 632.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 966.00 | |||
GL Other interest and similar income | 1 020.00 | |||
GP Total financial income (V) | 20 987.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 524.00 | 2 424.00 | 2 524.00 | |
HK Income tax | 7 394.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 227 366.00 | 242 695.00 | 227 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 748.00 | 211 859.00 | 186 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 619.00 | 30 835.00 | 40 619.00 | |
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