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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : JP & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | JP & CO |
| Siren | 817993066 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007497 |
| Management number | 2016B00177 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 900.00 | 49 900.00 | 49 900.00 | |
044 Total Fixed Assets | 49 900.00 | 49 900.00 | 49 900.00 | |
084 Cash | 10 447.00 | 10 447.00 | 10 447.00 | |
096 Total Current Assets + Prepaid Expenses | 10 447.00 | 10 447.00 | 10 447.00 | |
110 Total Assets | 60 347.00 | 60 347.00 | 60 347.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 225.00 | |||
136 Profit for the Year | 13 245.00 | |||
142 Total Equity - Total I | 27 670.00 | |||
156 Loans and similar debts | 29 706.00 | |||
176 Total debts | 29 706.00 | |||
180 Liabilities Total | 57 376.00 | |||
195 Of which payables due in more than one year | 22 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 10 500.00 | 16 000.00 | |
232 Total operating income excluding VAT | 16 000.00 | 10 500.00 | 16 000.00 | |
242 Other external expenses | 91.00 | 144.00 | 91.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 444.00 | 256.00 | |
264 Total operating expenses | 347.00 | 588.00 | 347.00 | |
270 Operating profit | 15 654.00 | 9 912.00 | 15 654.00 | |
280 Financial income | 499.00 | 499.00 | 499.00 | |
294 Financial expenses | 570.00 | 645.00 | 570.00 | |
306 Income tax's | 2 337.00 | 1 465.00 | 2 337.00 | |
310 Profit or loss | 13 245.00 | 8 301.00 | 13 245.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 320.00 | 320.00 | ||
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