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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : JIMMY PAGNEUX PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | JIMMY PAGNEUX PRODUCTION |
| Siren | 835278896 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002717 |
| Management number | 2018B00625 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 378.00 | 1 326.00 | 52.00 | 1 378.00 |
028 Tangible Assets | 19 918.00 | 10 591.00 | 9 328.00 | 19 918.00 |
044 Total Fixed Assets | 21 296.00 | 11 916.00 | 9 380.00 | 21 296.00 |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
110 Total Assets | 23 718.00 | 11 916.00 | 11 802.00 | 23 718.00 |
120 Share or Individual Capital | 20 500.00 | |||
134 Retained Earnings | -7 520.00 | |||
136 Profit for the Year | -3 319.00 | |||
142 Total Equity - Total I | 9 661.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 2 140.00 | |||
180 Liabilities Total | 11 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 2 354.00 | 2 354.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 4 275.00 | 4 275.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 6 819.00 | 6 819.00 | ||
270 Operating profit | -3 319.00 | -3 319.00 | ||
310 Profit or loss | -3 319.00 | -3 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 087.00 | 1 087.00 | ||
490 Total Fixed Assets (Gross Value) | 20 210.00 | 20 210.00 | ||
492 Total Fixed Assets (Increases) | 1 087.00 | 1 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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