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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : PJP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | PJP IMMOBILIER |
| Siren | 838380681 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006449 |
| Management number | 2018B00585 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 3 631.00 | 3 631.00 | 3 631.00 | |
096 Total Current Assets + Prepaid Expenses | 5 477.00 | 5 477.00 | 5 477.00 | |
110 Total Assets | 5 477.00 | 5 477.00 | 5 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 595.00 | |||
136 Profit for the Year | -12 773.00 | |||
142 Total Equity - Total I | -18 368.00 | |||
156 Loans and similar debts | 948.00 | |||
166 Suppliers and related accounts | 6 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 800.00 | |||
172 Other debts | 16 058.00 | |||
176 Total debts | 23 845.00 | |||
180 Liabilities Total | 5 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 545 000.00 | 545 000.00 | ||
222 Inventory production | -521 575.00 | 521 575.00 | -521 575.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 425.00 | 521 576.00 | 23 425.00 | |
234 Purchases of goods (including customs duties) | 27 922.00 | 521 575.00 | 27 922.00 | |
242 Other external expenses | 6 502.00 | 5 568.00 | 6 502.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 1 027.00 | 258.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 34 682.00 | 528 171.00 | 34 682.00 | |
270 Operating profit | -11 257.00 | -6 595.00 | -11 257.00 | |
294 Financial expenses | 1 516.00 | 1 516.00 | ||
310 Profit or loss | -12 773.00 | -6 595.00 | -12 773.00 | |
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