Grow your business safely with JJ PRIM
All the information you need about JJ PRIM to develop and secure your business in France
J
HOME >
CORPORATES
>
JJ PRIM >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : JJ PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | JJ PRIM |
| Siren | 834242414 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 159784 |
| Management number | 2017B30202 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 212 051.00 | 212 051.00 | 212 051.00 | |
BX Customers and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
BZ Other receivables | 885 054.00 | 885 054.00 | 885 054.00 | |
CF Cash and cash equivalents | 1 678.00 | 1 678.00 | 1 678.00 | |
CJ TOTAL (II) | 914 932.00 | 914 932.00 | 914 932.00 | |
CO Grand total (0 to V) | 1 126 983.00 | 1 126 983.00 | 1 126 983.00 | |
CU Other investments | 212 051.00 | 212 051.00 | 212 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 242 802.00 | 183 658.00 | 242 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 656.00 | 59 144.00 | 43 656.00 | |
DL TOTAL (I) | 287 558.00 | 243 902.00 | 287 558.00 | |
DS Convertible Bond Issues | 170.00 | 170.00 | ||
DU Loans and Debts from Credit Institutions (3) | 301 152.00 | 355 556.00 | 301 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 000.00 | 90 000.00 | ||
DX Trade payables and related accounts | 5 026.00 | 4 806.00 | 5 026.00 | |
DY Tax and social security liabilities | 18 683.00 | 21 058.00 | 18 683.00 | |
EA Other liabilities | 424 395.00 | 267 241.00 | 424 395.00 | |
EC TOTAL (IV) | 839 426.00 | 648 660.00 | 839 426.00 | |
EE Grand total (I to V) | 1 126 983.00 | 892 562.00 | 1 126 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 500.00 | 23 500.00 | 23 500.00 | |
FJ Net sales | 23 500.00 | 23 500.00 | 23 500.00 | |
FQ Other income | ||||
FR Total operating income (I) | 23 500.00 | |||
FW Other purchases and external expenses | 20 527.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GF Total Operating Expenses (II) | 20 975.00 | |||
GG - OPERATING RESULT (I - II) | 2 525.00 | |||
GP Total financial income (V) | 44 800.00 | |||
GU Total financial expenses (VI) | 3 477.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 193.00 | 3 731.00 | 193.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 300.00 | 76 129.00 | 68 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 645.00 | 16 986.00 | 24 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 656.00 | 59 144.00 | 43 656.00 | |
all companies in France
Complete and comprehensive database.
