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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : J'en peux plus productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| Name | J'en peux plus productions |
| Siren | 810923862 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93631 |
| Management number | 2015B08606 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 4.00 | 1 996.00 | 2 000.00 |
028 Tangible Assets | 39 178.00 | 6 433.00 | 32 746.00 | 39 178.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 44 178.00 | 6 437.00 | 37 742.00 | 44 178.00 |
068 Receivables – Trade and related accounts | 26 340.00 | 26 340.00 | 26 340.00 | |
072 Receivables – Other | 47 989.00 | 47 989.00 | 47 989.00 | |
084 Cash | 271 971.00 | 271 971.00 | 271 971.00 | |
096 Total Current Assets + Prepaid Expenses | 346 300.00 | 346 300.00 | 346 300.00 | |
110 Total Assets | 390 478.00 | 6 437.00 | 384 041.00 | 390 478.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 194 689.00 | |||
136 Profit for the Year | 98 388.00 | |||
142 Total Equity - Total I | 294 728.00 | |||
166 Suppliers and related accounts | 3 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 127.00 | |||
172 Other debts | 85 601.00 | |||
176 Total debts | 89 313.00 | |||
180 Liabilities Total | 384 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 275.00 | 385 385.00 | 212 275.00 | |
226 Operating subsidies received | 21 250.00 | 21 250.00 | ||
230 Other income | 37.00 | 240.00 | 37.00 | |
232 Total operating income excluding VAT | 233 562.00 | 385 625.00 | 233 562.00 | |
242 Other external expenses | 64 436.00 | 70 168.00 | 64 436.00 | |
244 Taxes, duties and similar payments | 717.00 | 287.00 | 717.00 | |
250 Staff compensation | 30 000.00 | 50 000.00 | 30 000.00 | |
252 Social security contributions | 13 123.00 | 22 595.00 | 13 123.00 | |
254 Depreciation and amortization | 3 287.00 | 889.00 | 3 287.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 111 571.00 | 143 940.00 | 111 571.00 | |
270 Operating profit | 121 990.00 | 241 685.00 | 121 990.00 | |
306 Income tax's | 23 602.00 | 62 716.00 | 23 602.00 | |
310 Profit or loss | 98 388.00 | 178 969.00 | 98 388.00 | |
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