Grow your business safely with J&J TRIP
All the information you need about J&J TRIP to develop and secure your business in France
J
HOME >
CORPORATES
>
J&J TRIP >
BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : J&J TRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | J&J TRIP |
| Siren | 840334478 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14615 |
| Management number | 2018B05595 |
| Activity code | 4711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 930.00 | 341.00 | 1 589.00 | 1 930.00 |
044 Total Fixed Assets | 1 930.00 | 341.00 | 1 589.00 | 1 930.00 |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 2 965.00 | 2 965.00 | 2 965.00 | |
110 Total Assets | 4 895.00 | 341.00 | 4 554.00 | 4 895.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 765.00 | |||
142 Total Equity - Total I | -6 265.00 | |||
172 Other debts | 10 819.00 | |||
176 Total debts | 10 819.00 | |||
180 Liabilities Total | 4 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 058.00 | 12 058.00 | ||
232 Total operating income excluding VAT | 12 059.00 | 12 059.00 | ||
234 Purchases of goods (including customs duties) | 8 993.00 | 8 993.00 | ||
242 Other external expenses | 9 371.00 | 9 371.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 18 823.00 | 18 823.00 | ||
270 Operating profit | -6 765.00 | -6 765.00 | ||
310 Profit or loss | -6 765.00 | -6 765.00 | ||
all companies in France
Complete and comprehensive database.
