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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : J.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Complete |
| 2021-12-08 | Public | 2021-03-31 | Complete |
| 2020-12-14 | Public | 2020-03-31 | Complete |
| 2019-12-24 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2018-04-05 | Public | 2017-03-31 | Simplified |
| Name | J.P.R. |
| Siren | 419710587 |
| Closing | 2019-03-31 |
| Registry code | 7106 |
| Registration number | B2019/004412 |
| Management number | 1998B00122 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 FLEURVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 687 153.00 | 687 153.00 | 687 153.00 | |
BX Customers and related accounts | 99 027.00 | 99 027.00 | 99 027.00 | |
BZ Other receivables | 95 713.00 | 95 713.00 | 95 713.00 | |
CD Marketable securities | 2 057.00 | 2 057.00 | 2 057.00 | |
CF Cash and cash equivalents | 6 116.00 | 6 116.00 | 6 116.00 | |
CJ TOTAL (II) | 202 913.00 | 202 913.00 | 202 913.00 | |
CO Grand total (0 to V) | 890 065.00 | 890 065.00 | 890 065.00 | |
CU Other investments | 687 153.00 | 687 153.00 | 687 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 143.00 | 320 143.00 | 320 143.00 | |
DD Legal reserve (1) | 32 014.00 | 32 014.00 | 32 014.00 | |
DG Other reserves | 316 824.00 | 373 563.00 | 316 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 228.00 | 41 261.00 | 57 228.00 | |
DL TOTAL (I) | 726 209.00 | 766 981.00 | 726 209.00 | |
DX Trade payables and related accounts | 86 661.00 | 61 179.00 | 86 661.00 | |
DY Tax and social security liabilities | 77 196.00 | 1 667.00 | 77 196.00 | |
EC TOTAL (IV) | 163 857.00 | 62 846.00 | 163 857.00 | |
EE Grand total (I to V) | 890 065.00 | 829 828.00 | 890 065.00 | |
EG Accrued income and payables due within one year | 163 857.00 | 62 846.00 | 163 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 650.00 | 165 650.00 | 165 650.00 | |
FJ Net sales | 165 650.00 | 165 650.00 | 165 650.00 | |
FR Total operating income (I) | 165 650.00 | |||
FW Other purchases and external expenses | 11 739.00 | |||
FX Taxes, duties, and similar payments | 1 442.00 | |||
FY Salaries and Wages | 98 659.00 | |||
FZ Social Security Contributions | 46 597.00 | |||
GE Other Expenses | 6 605.00 | |||
GF Total Operating Expenses (II) | 165 042.00 | |||
GG - OPERATING RESULT (I - II) | 608.00 | |||
GJ Financial income from other securities and fixed asset receivables | 57 170.00 | |||
GP Total financial income (V) | 57 170.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 512.00 | 4 623.00 | 512.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 222 819.00 | 56 535.00 | 222 819.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165 592.00 | 15 274.00 | 165 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 228.00 | 41 261.00 | 57 228.00 | |
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