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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : JPC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | JPC INVESTISSEMENT |
| Siren | 349605816 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010637 |
| Management number | 1989B00060 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 423.00 | 14 423.00 | 14 423.00 | |
040 Financial Assets | 886.00 | 886.00 | 886.00 | |
044 Total Fixed Assets | 15 309.00 | 14 423.00 | 887.00 | 15 309.00 |
060 Merchandise inventory | 52 650.00 | 52 650.00 | 52 650.00 | |
072 Receivables – Other | 30 099.00 | 30 099.00 | 30 099.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 773.00 | 82 773.00 | 82 773.00 | |
110 Total Assets | 98 082.00 | 14 423.00 | 83 660.00 | 98 082.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 2 345.00 | |||
134 Retained Earnings | -51 961.00 | |||
136 Profit for the Year | 1 874.00 | |||
142 Total Equity - Total I | 52 257.00 | |||
156 Loans and similar debts | 2 875.00 | |||
166 Suppliers and related accounts | 4 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 23 962.00 | |||
176 Total debts | 31 402.00 | |||
180 Liabilities Total | 83 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 910.00 | 25 503.00 | 100 910.00 | |
218 Production of services sold - France | 417.00 | |||
230 Other income | 1 614.00 | |||
232 Total operating income excluding VAT | 100 910.00 | 27 533.00 | 100 910.00 | |
234 Purchases of goods (including customs duties) | 17 348.00 | 14 835.00 | 17 348.00 | |
236 Inventory change (goods) | 44 552.00 | 5 250.00 | 44 552.00 | |
242 Other external expenses | 16 188.00 | 16 774.00 | 16 188.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 613.00 | 1 245.00 | 613.00 | |
250 Staff compensation | 874.00 | 1 159.00 | 874.00 | |
254 Depreciation and amortization | 759.00 | 1 667.00 | 759.00 | |
262 Other expenses | 401.00 | 659.00 | 401.00 | |
264 Total operating expenses | 80 736.00 | 41 589.00 | 80 736.00 | |
270 Operating profit | 20 175.00 | -14 056.00 | 20 175.00 | |
290 Exceptional income | 2 435.00 | 14 000.00 | 2 435.00 | |
294 Financial expenses | 141.00 | 415.00 | 141.00 | |
300 Exceptional expenses | 20 595.00 | 20 595.00 | ||
310 Profit or loss | 1 874.00 | -471.00 | 1 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 309.00 | 15 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 870.00 | 9 870.00 | ||
378 Amount of deductible VAT on goods and services | 2 979.00 | 2 979.00 | ||
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