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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : PJ PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | PJ PRO |
| Siren | 830463352 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15635 |
| Management number | 2017B01516 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 100.00 | 17 100.00 | 17 100.00 | |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 17 760.00 | 17 100.00 | 660.00 | 17 760.00 |
050 Raw materials, supplies, in progress | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 12 120.00 | 12 120.00 | 12 120.00 | |
072 Receivables – Other | 23 938.00 | 23 938.00 | 23 938.00 | |
084 Cash | 4 643.00 | 4 643.00 | 4 643.00 | |
096 Total Current Assets + Prepaid Expenses | 63 200.00 | 63 200.00 | 63 200.00 | |
110 Total Assets | 80 960.00 | 17 100.00 | 63 860.00 | 80 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | -30 682.00 | |||
142 Total Equity - Total I | -29 569.00 | |||
156 Loans and similar debts | 80 252.00 | |||
166 Suppliers and related accounts | 5 755.00 | |||
172 Other debts | 7 423.00 | |||
176 Total debts | 93 430.00 | |||
180 Liabilities Total | 63 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 270 676.00 | 270 676.00 | ||
218 Production of services sold - France | 765.00 | 765.00 | ||
230 Other income | 2 059.00 | 2 059.00 | ||
232 Total operating income excluding VAT | 273 500.00 | 273 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 481.00 | 66 481.00 | ||
242 Other external expenses | 149 897.00 | 149 897.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
24B (including equipment leasing) | 3 783.00 | 3 783.00 | ||
250 Staff compensation | 58 909.00 | 58 909.00 | ||
252 Social security contributions | 20 716.00 | 20 716.00 | ||
254 Depreciation and amortization | 1 591.00 | 1 591.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 299 383.00 | 299 383.00 | ||
270 Operating profit | -25 883.00 | -25 883.00 | ||
290 Exceptional income | 495.00 | 495.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 4 993.00 | 4 993.00 | ||
310 Profit or loss | -30 682.00 | -30 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 760.00 | 17 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 451.00 | 6 451.00 | ||
378 Amount of deductible VAT on goods and services | 14 843.00 | 14 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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