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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : J.D.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | J.D.P. |
| Siren | 491178208 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034433 |
| Management number | 2006B03323 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
040 Financial Assets | 137 534.00 | 47 527.00 | 90 007.00 | 137 534.00 |
044 Total Fixed Assets | 148 934.00 | 58 927.00 | 90 007.00 | 148 934.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 342 504.00 | 342 504.00 | 342 504.00 | |
084 Cash | 214 944.00 | 214 944.00 | 214 944.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 560 448.00 | 560 448.00 | 560 448.00 | |
110 Total Assets | 709 382.00 | 58 927.00 | 650 455.00 | 709 382.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 330 791.00 | |||
136 Profit for the Year | 85 714.00 | |||
142 Total Equity - Total I | 425 305.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 6 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 071.00 | |||
172 Other debts | 219 071.00 | |||
176 Total debts | 225 150.00 | |||
180 Liabilities Total | 650 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
199 Of which current accounts of debit partners | 336 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 150.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 3 000.00 | 3 000.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 4 367.00 | 3 709.00 | 4 367.00 | |
244 Taxes, duties and similar payments | 328.00 | |||
250 Staff compensation | 146 738.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 369.00 | 150 776.00 | 4 369.00 | |
270 Operating profit | -4 368.00 | -150 625.00 | -4 368.00 | |
280 Financial income | 137 609.00 | 73 792.00 | 137 609.00 | |
294 Financial expenses | 47 527.00 | 47 527.00 | ||
300 Exceptional expenses | 5 500.00 | |||
310 Profit or loss | 85 714.00 | -82 333.00 | 85 714.00 | |
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