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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : JPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-09-30 | Complete |
| 2022-06-27 | Public | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| Name | JPF |
| Siren | 438661357 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 1674 |
| Management number | 2001B00411 |
| Activity code | 4778A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 192.00 | 13 192.00 | 13 192.00 | |
044 Total Fixed Assets | 13 192.00 | 13 192.00 | 13 192.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 32 928.00 | 32 928.00 | 32 928.00 | |
072 Receivables – Other | 223 205.00 | 223 205.00 | 223 205.00 | |
084 Cash | 4 216.00 | 4 216.00 | 4 216.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 260 525.00 | 260 525.00 | 260 525.00 | |
110 Total Assets | 273 717.00 | 273 717.00 | 273 717.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 262 682.00 | |||
134 Retained Earnings | -77 950.00 | |||
136 Profit for the Year | 1 538.00 | |||
142 Total Equity - Total I | 197 270.00 | |||
156 Loans and similar debts | 17 465.00 | |||
166 Suppliers and related accounts | 8 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 810.00 | |||
172 Other debts | 50 474.00 | |||
176 Total debts | 76 447.00 | |||
180 Liabilities Total | 273 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 590.00 | 61 890.00 | 61 590.00 | |
230 Other income | 2.00 | 10 285.00 | 2.00 | |
232 Total operating income excluding VAT | 61 592.00 | 72 175.00 | 61 592.00 | |
234 Purchases of goods (including customs duties) | 3 581.00 | -6 594.00 | 3 581.00 | |
236 Inventory change (goods) | 32 079.00 | |||
242 Other external expenses | 15 853.00 | 30 949.00 | 15 853.00 | |
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 3 020.00 | 4 309.00 | 3 020.00 | |
250 Staff compensation | 30 442.00 | 35 208.00 | 30 442.00 | |
252 Social security contributions | 14 283.00 | |||
254 Depreciation and amortization | 536.00 | |||
262 Other expenses | 20.00 | |||
264 Total operating expenses | 52 896.00 | 110 792.00 | 52 896.00 | |
270 Operating profit | 8 696.00 | -38 617.00 | 8 696.00 | |
280 Financial income | 1.00 | 3 085.00 | 1.00 | |
290 Exceptional income | 1 379.00 | 2 762.00 | 1 379.00 | |
294 Financial expenses | 2 976.00 | 4 813.00 | 2 976.00 | |
300 Exceptional expenses | 5 563.00 | 63 408.00 | 5 563.00 | |
306 Income tax's | -23 041.00 | |||
310 Profit or loss | 1 538.00 | -77 950.00 | 1 538.00 | |
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