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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : JPELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-09-30 | Simplified |
| 2019-11-04 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | JPELEC |
| Siren | 444418453 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 2790 |
| Management number | 2002B00253 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 LE MONTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 910.00 | 1 910.00 | 1 910.00 | |
028 Tangible Assets | 50 064.00 | 32 861.00 | 17 202.00 | 50 064.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 51 990.00 | 34 771.00 | 17 218.00 | 51 990.00 |
050 Raw materials, supplies, in progress | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 20 003.00 | 20 003.00 | 20 003.00 | |
072 Receivables – Other | 4 075.00 | 4 075.00 | 4 075.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 29 481.00 | 29 481.00 | 29 481.00 | |
110 Total Assets | 81 471.00 | 34 771.00 | 46 700.00 | 81 471.00 |
120 Share or Individual Capital | 12 400.00 | |||
126 Legal Reserve | 168.00 | |||
134 Retained Earnings | -4 949.00 | |||
136 Profit for the Year | -1 197.00 | |||
142 Total Equity - Total I | 6 420.00 | |||
156 Loans and similar debts | 29 611.00 | |||
166 Suppliers and related accounts | 7 238.00 | |||
172 Other debts | 3 429.00 | |||
176 Total debts | 40 280.00 | |||
180 Liabilities Total | 46 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428.00 | |||
195 Of which payables due in more than one year | 18 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 933.00 | 124 933.00 | ||
222 Inventory production | -4 046.00 | -4 046.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 120 890.00 | 120 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 093.00 | 43 093.00 | ||
240 Inventory changes (raw materials and supplies) | -830.00 | -830.00 | ||
242 Other external expenses | 33 544.00 | 33 544.00 | ||
243 (including business tax) | 2 619.00 | 2 619.00 | ||
244 Taxes, duties and similar payments | 2 745.00 | 2 745.00 | ||
250 Staff compensation | 33 041.00 | 33 041.00 | ||
252 Social security contributions | 3 880.00 | 3 880.00 | ||
254 Depreciation and amortization | 4 485.00 | 4 485.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 963.00 | 119 963.00 | ||
270 Operating profit | 926.00 | 926.00 | ||
290 Exceptional income | 409.00 | 409.00 | ||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
300 Exceptional expenses | 1 499.00 | 1 499.00 | ||
310 Profit or loss | -1 197.00 | -1 197.00 | ||
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