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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : PJPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2020-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-09-22 | Public | 2017-03-31 | Simplified |
| Name | PJPE |
| Siren | 820898666 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2023/000641 |
| Management number | 2016B00759 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 4 233 923.00 | 387 883.00 | 3 846 040.00 | 4 233 923.00 |
040 Financial Assets | 7 479.00 | 7 479.00 | 7 479.00 | |
044 Total Fixed Assets | 4 242 562.00 | 389 043.00 | 3 853 520.00 | 4 242 562.00 |
068 Receivables – Trade and related accounts | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 74 598.00 | 74 598.00 | 74 598.00 | |
084 Cash | 3 241.00 | 3 241.00 | 3 241.00 | |
092 Prepaid expenses | 82 609.00 | 82 609.00 | 82 609.00 | |
096 Total Current Assets + Prepaid Expenses | 164 597.00 | 164 597.00 | 164 597.00 | |
110 Total Assets | 4 407 160.00 | 389 043.00 | 4 018 117.00 | 4 407 160.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 37 570.00 | |||
136 Profit for the Year | 52 342.00 | |||
140 Regulated Provisions | 177 598.00 | |||
142 Total Equity - Total I | 295 010.00 | |||
156 Loans and similar debts | 3 085 206.00 | |||
166 Suppliers and related accounts | 59 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491 176.00 | |||
172 Other debts | 578 824.00 | |||
176 Total debts | 3 723 107.00 | |||
180 Liabilities Total | 4 018 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 153.00 | |||
195 Of which payables due in more than one year | 2 830 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 559.00 | 335 433.00 | 380 559.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 380 559.00 | 335 434.00 | 380 559.00 | |
242 Other external expenses | 37 508.00 | 36 109.00 | 37 508.00 | |
243 (including business tax) | 1 496.00 | 1 496.00 | ||
244 Taxes, duties and similar payments | 28 286.00 | 14 472.00 | 28 286.00 | |
254 Depreciation and amortization | 133 698.00 | 131 038.00 | 133 698.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 199 492.00 | 181 619.00 | 199 492.00 | |
270 Operating profit | 181 067.00 | 153 814.00 | 181 067.00 | |
280 Financial income | 1 030.00 | 1 030.00 | ||
290 Exceptional income | 320 000.00 | |||
294 Financial expenses | 55 838.00 | 60 508.00 | 55 838.00 | |
300 Exceptional expenses | 60 234.00 | 60 646.00 | 60 234.00 | |
306 Income tax's | 13 683.00 | 5 035.00 | 13 683.00 | |
310 Profit or loss | 52 342.00 | 27 625.00 | 52 342.00 | |
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