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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : JP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | JP INVEST |
| Siren | 822347845 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 24548 |
| Management number | 2016B02898 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59251 ALLENNES-LES-MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 541.00 | 5 477.00 | 8 064.00 | 13 541.00 |
040 Financial Assets | 22 200.00 | 22 200.00 | 22 200.00 | |
044 Total Fixed Assets | 35 741.00 | 5 477.00 | 30 264.00 | 35 741.00 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 4 293.00 | 4 293.00 | 4 293.00 | |
110 Total Assets | 40 034.00 | 5 477.00 | 34 558.00 | 40 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 525.00 | |||
136 Profit for the Year | -4 048.00 | |||
142 Total Equity - Total I | 577.00 | |||
166 Suppliers and related accounts | 4 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 863.00 | |||
172 Other debts | 29 703.00 | |||
176 Total debts | 33 981.00 | |||
180 Liabilities Total | 34 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 100.00 | 21 100.00 | ||
232 Total operating income excluding VAT | 21 100.00 | 21 100.00 | ||
242 Other external expenses | 21 289.00 | 21 289.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 2 708.00 | 2 708.00 | ||
264 Total operating expenses | 26 693.00 | 26 693.00 | ||
270 Operating profit | -5 593.00 | -5 593.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 869.00 | 869.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | -4 048.00 | -4 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 200.00 | 21 200.00 | ||
490 Total Fixed Assets (Gross Value) | 14 541.00 | 14 541.00 | ||
492 Total Fixed Assets (Increases) | 21 200.00 | 21 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 503.00 | 4 503.00 | ||
378 Amount of deductible VAT on goods and services | 2 252.00 | 2 252.00 | ||
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