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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : J2P GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | J2P GUYANE |
| Siren | 813820578 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1527 |
| Management number | 2015B00653 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97325 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 899.00 | 6 857.00 | 43.00 | 6 899.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 7 559.00 | 6 857.00 | 703.00 | 7 559.00 |
064 Advances and down payments on orders | 440.00 | 440.00 | 440.00 | |
084 Cash | 97 458.00 | 97 458.00 | 97 458.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 98 913.00 | 98 913.00 | 98 913.00 | |
110 Total Assets | 106 472.00 | 6 857.00 | 99 615.00 | 106 472.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 537.00 | |||
136 Profit for the Year | 19 861.00 | |||
142 Total Equity - Total I | 27 897.00 | |||
166 Suppliers and related accounts | 14 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 18 370.00 | |||
174 Prepaid income | 38 792.00 | |||
176 Total debts | 71 718.00 | |||
180 Liabilities Total | 99 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 316.00 | 168 316.00 | ||
230 Other income | 1 206.00 | 1 206.00 | ||
232 Total operating income excluding VAT | 169 522.00 | 169 522.00 | ||
242 Other external expenses | 82 330.00 | 82 330.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 45 596.00 | 45 596.00 | ||
252 Social security contributions | 19 229.00 | 19 229.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 062.00 | 149 062.00 | ||
270 Operating profit | 20 460.00 | 20 460.00 | ||
290 Exceptional income | 828.00 | 828.00 | ||
306 Income tax's | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 19 861.00 | 19 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 559.00 | 7 559.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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