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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JJSP PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | JJSP PRODUCTIONS |
| Siren | 819266339 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13482 |
| Management number | 2016B01166 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 180.00 | 4 180.00 | 4 180.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 6 779.00 | 6 779.00 | 6 779.00 | |
110 Total Assets | 6 779.00 | 6 779.00 | 6 779.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -486.00 | |||
136 Profit for the Year | 2 192.00 | |||
142 Total Equity - Total I | 3 706.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
172 Other debts | 1 768.00 | |||
176 Total debts | 3 073.00 | |||
180 Liabilities Total | 6 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 752.00 | 18 886.00 | 43 752.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 754.00 | 18 886.00 | 43 754.00 | |
242 Other external expenses | 15 045.00 | 6 610.00 | 15 045.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 16 747.00 | 6 302.00 | 16 747.00 | |
252 Social security contributions | 888.00 | 1 973.00 | 888.00 | |
262 Other expenses | 8 195.00 | 4 487.00 | 8 195.00 | |
264 Total operating expenses | 41 261.00 | 19 372.00 | 41 261.00 | |
270 Operating profit | 2 493.00 | -486.00 | 2 493.00 | |
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 2 192.00 | -486.00 | 2 192.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 491.00 | 1 491.00 | ||
378 Amount of deductible VAT on goods and services | 1 278.00 | 1 278.00 | ||
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