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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JP |
| Siren | 798745873 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48058 |
| Management number | 2013B22490 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 10 013.00 | 5 683.00 | 4 330.00 | 10 013.00 |
044 Total Fixed Assets | 80 013.00 | 5 683.00 | 74 330.00 | 80 013.00 |
072 Receivables – Other | 116 015.00 | 116 015.00 | 116 015.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 116 177.00 | 116 177.00 | 116 177.00 | |
110 Total Assets | 196 190.00 | 5 683.00 | 190 507.00 | 196 190.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 118 384.00 | |||
136 Profit for the Year | -5 188.00 | |||
142 Total Equity - Total I | 113 197.00 | |||
156 Loans and similar debts | 43 653.00 | |||
166 Suppliers and related accounts | 5 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 188.00 | |||
172 Other debts | 28 216.00 | |||
176 Total debts | 77 310.00 | |||
180 Liabilities Total | 190 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 874.00 | 171 874.00 | ||
232 Total operating income excluding VAT | 171 874.00 | 171 874.00 | ||
234 Purchases of goods (including customs duties) | 4 946.00 | 4 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 706.00 | 38 706.00 | ||
242 Other external expenses | 46 532.00 | 46 532.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 34 376.00 | 34 376.00 | ||
254 Depreciation and amortization | 2 783.00 | 2 783.00 | ||
264 Total operating expenses | 176 140.00 | 176 140.00 | ||
270 Operating profit | -4 266.00 | -4 266.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | -5 188.00 | -5 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 013.00 | 80 013.00 | ||
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