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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-09-30 | Simplified |
| 2022-03-15 | Public | 2019-09-30 | Simplified |
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | JP ELEC |
| Siren | 813991072 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 3412 |
| Management number | 2015B00959 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 676.00 | 5 776.00 | 5 900.00 | 11 676.00 |
044 Total Fixed Assets | 11 676.00 | 5 776.00 | 5 900.00 | 11 676.00 |
068 Receivables – Trade and related accounts | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 16 941.00 | 16 941.00 | 16 941.00 | |
092 Prepaid expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
096 Total Current Assets + Prepaid Expenses | 20 423.00 | 20 423.00 | 20 423.00 | |
110 Total Assets | 32 099.00 | 5 776.00 | 26 323.00 | 32 099.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 859.00 | |||
136 Profit for the Year | 4 743.00 | |||
142 Total Equity - Total I | 17 802.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 671.00 | |||
172 Other debts | 7 502.00 | |||
176 Total debts | 8 521.00 | |||
180 Liabilities Total | 26 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 274.00 | 55 712.00 | 49 274.00 | |
232 Total operating income excluding VAT | 49 274.00 | 55 713.00 | 49 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 630.00 | 13 320.00 | 7 630.00 | |
242 Other external expenses | 17 573.00 | 14 816.00 | 17 573.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 974.00 | 1 183.00 | 974.00 | |
250 Staff compensation | 14 938.00 | 17 231.00 | 14 938.00 | |
254 Depreciation and amortization | 2 332.00 | 2 208.00 | 2 332.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 43 451.00 | 48 759.00 | 43 451.00 | |
270 Operating profit | 5 823.00 | 6 954.00 | 5 823.00 | |
294 Financial expenses | 62.00 | |||
300 Exceptional expenses | 207.00 | 66.00 | 207.00 | |
306 Income tax's | 873.00 | 1 037.00 | 873.00 | |
310 Profit or loss | 4 743.00 | 5 789.00 | 4 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 9 576.00 | 9 576.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 183.00 | 1 183.00 | ||
378 Amount of deductible VAT on goods and services | 3 011.00 | 3 011.00 | ||
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