Grow your business safely with JOPAC INVEST
All the information you need about JOPAC INVEST to develop and secure your business in France
J
HOME >
CORPORATES
>
JOPAC INVEST >
BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : JOPAC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| Name | JOPAC INVEST |
| Siren | 828232405 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1513 |
| Management number | 2017B00247 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 KINGERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 052.00 | 476.00 | 576.00 | 1 052.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 6 627.00 | 476.00 | 6 151.00 | 6 627.00 |
BZ Other receivables | 12 009.00 | 12 009.00 | 12 009.00 | |
CF Cash and cash equivalents | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 12 199.00 | 12 199.00 | 12 199.00 | |
CO Grand total (0 to V) | 18 826.00 | 476.00 | 18 350.00 | 18 826.00 |
CU Other investments | 5 500.00 | 5 500.00 | 5 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -676.00 | -676.00 | ||
DL TOTAL (I) | 3 324.00 | 3 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 014.00 | 14 014.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 232.00 | 232.00 | ||
EC TOTAL (IV) | 15 026.00 | 15 026.00 | ||
EE Grand total (I to V) | 18 350.00 | 18 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 400.00 | 1 400.00 | 1 400.00 | |
FJ Net sales | 1 400.00 | 1 400.00 | 1 400.00 | |
FR Total operating income (I) | 1 400.00 | |||
FW Other purchases and external expenses | 11 443.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | 476.00 | |||
GF Total Operating Expenses (II) | 12 076.00 | |||
GG - OPERATING RESULT (I - II) | -10 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10 000.00 | 10 000.00 | ||
HD Total exceptional income (VII) | 10 000.00 | 10 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 000.00 | 10 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 400.00 | 11 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 076.00 | 12 076.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -676.00 | -676.00 | ||
all companies in France
Complete and comprehensive database.
