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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : J P L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| 2017-03-29 | Public | 2014-12-31 | Simplified |
| Name | J P L |
| Siren | 403939804 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2052 |
| Management number | 2003B03435 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 331 577.00 | 331 577.00 | 331 577.00 | |
044 Total Fixed Assets | 331 577.00 | 331 577.00 | 331 577.00 | |
072 Receivables – Other | 546 100.00 | 546 100.00 | 546 100.00 | |
080 Sellable securities | 1 290 000.00 | 1 290 000.00 | 1 290 000.00 | |
084 Cash | 159 624.00 | 159 624.00 | 159 624.00 | |
096 Total Current Assets + Prepaid Expenses | 1 995 724.00 | 1 995 724.00 | 1 995 724.00 | |
110 Total Assets | 2 327 300.00 | 2 327 300.00 | 2 327 300.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 032 772.00 | |||
136 Profit for the Year | 286 144.00 | |||
142 Total Equity - Total I | 2 327 300.00 | |||
180 Liabilities Total | 2 327 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 385 778.00 | 385 778.00 | ||
232 Total operating income excluding VAT | 385 778.00 | 385 778.00 | ||
242 Other external expenses | 429.00 | 429.00 | ||
243 (including business tax) | -8.00 | -8.00 | ||
244 Taxes, duties and similar payments | -8.00 | -8.00 | ||
264 Total operating expenses | 421.00 | 421.00 | ||
270 Operating profit | 385 357.00 | 385 357.00 | ||
280 Financial income | 5 182.00 | 5 182.00 | ||
306 Income tax's | 104 395.00 | 104 395.00 | ||
310 Profit or loss | 286 144.00 | 286 144.00 | ||
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