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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : J P L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | J P L |
| Siren | 393248695 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6905 |
| Management number | 1993B02225 |
| Activity code | 9200Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 53 757.00 | 53 757.00 | 53 757.00 | |
BJ TOTAL (I) | 53 757.00 | 53 757.00 | 53 757.00 | |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 558.00 | 558.00 | 558.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 3 875.00 | 3 875.00 | 3 875.00 | |
CO Grand total (0 to V) | 57 632.00 | 53 757.00 | 3 875.00 | 57 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 778.00 | 778.00 | 778.00 | |
DH Retained earnings | -7 928.00 | -9 714.00 | -7 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 560.00 | 1 786.00 | 560.00 | |
DL TOTAL (I) | 1 184.00 | 624.00 | 1 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 101.00 | 72.00 | 101.00 | |
DX Trade payables and related accounts | 2 590.00 | 1 438.00 | 2 590.00 | |
DY Tax and social security liabilities | 2 582.00 | |||
EC TOTAL (IV) | 2 691.00 | 4 091.00 | 2 691.00 | |
EE Grand total (I to V) | 3 875.00 | 4 715.00 | 3 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 733.00 | 48 733.00 | 48 733.00 | |
FJ Net sales | 48 733.00 | 48 733.00 | 48 733.00 | |
FR Total operating income (I) | 48 733.00 | |||
FW Other purchases and external expenses | 29 863.00 | |||
FY Salaries and Wages | 12 551.00 | |||
FZ Social Security Contributions | 5 658.00 | |||
GF Total Operating Expenses (II) | 48 072.00 | |||
GG - OPERATING RESULT (I - II) | 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 102.00 | 192.00 | 102.00 | |
HH Total exceptional expenses (VIII) | 102.00 | 192.00 | 102.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -102.00 | -192.00 | -102.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 733.00 | 52 433.00 | 48 733.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 174.00 | 50 647.00 | 48 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 560.00 | 1 786.00 | 560.00 | |
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