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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : JPN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | JPN SERVICES |
| Siren | 404492803 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 15932 |
| Management number | 1996B00137 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST JEAN DE LA PORTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 002.00 | 4 515.00 | 487.00 | 5 002.00 |
044 Total Fixed Assets | 5 002.00 | 4 515.00 | 487.00 | 5 002.00 |
060 Merchandise inventory | 31 969.00 | 28 335.00 | 3 633.00 | 31 969.00 |
068 Receivables – Trade and related accounts | 2 726.00 | 2 726.00 | 2 726.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
084 Cash | 38 077.00 | 38 077.00 | 38 077.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 74 858.00 | 28 335.00 | 46 523.00 | 74 858.00 |
110 Total Assets | 79 860.00 | 32 851.00 | 47 009.00 | 79 860.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 072.00 | |||
136 Profit for the Year | 39 510.00 | |||
142 Total Equity - Total I | 37 823.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 4 469.00 | |||
176 Total debts | 9 187.00 | |||
180 Liabilities Total | 47 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 993.00 | 54 239.00 | 54 993.00 | |
230 Other income | 19 912.00 | 18 976.00 | 19 912.00 | |
232 Total operating income excluding VAT | 74 905.00 | 73 216.00 | 74 905.00 | |
242 Other external expenses | 42 123.00 | 37 114.00 | 42 123.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 713.00 | 774.00 | 713.00 | |
24B (including equipment leasing) | 8 027.00 | 8 027.00 | ||
250 Staff compensation | 13 433.00 | 12 313.00 | 13 433.00 | |
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 60.00 | 490.00 | 60.00 | |
256 Provisions | 28 335.00 | 19 335.00 | 28 335.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 84 688.00 | 70 026.00 | 84 688.00 | |
270 Operating profit | -9 783.00 | 3 190.00 | -9 783.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 417.00 | 383.00 | 417.00 | |
300 Exceptional expenses | 291.00 | -77.00 | 291.00 | |
310 Profit or loss | 39 510.00 | 2 884.00 | 39 510.00 | |
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