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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : JPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | JPL |
| Siren | 408022853 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5345 |
| Management number | 2007B00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538 019.00 | 177 352.00 | 360 666.00 | 538 019.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 539 269.00 | 177 352.00 | 361 916.00 | 539 269.00 |
072 Receivables – Other | 1 924 702.00 | 1 924 702.00 | 1 924 702.00 | |
084 Cash | 58 090.00 | 58 090.00 | 58 090.00 | |
092 Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 1 984 505.00 | 1 984 505.00 | 1 984 505.00 | |
110 Total Assets | 2 523 774.00 | 177 352.00 | 2 346 421.00 | 2 523 774.00 |
120 Share or Individual Capital | 1 246 933.00 | |||
126 Legal Reserve | 15 197.00 | |||
132 Other Reserves | 602 287.00 | |||
136 Profit for the Year | 274 676.00 | |||
142 Total Equity - Total I | 2 139 094.00 | |||
166 Suppliers and related accounts | 5 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 973.00 | |||
172 Other debts | 201 565.00 | |||
176 Total debts | 207 327.00 | |||
180 Liabilities Total | 2 346 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 533 231.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700 000.00 | |||
195 Of which payables due in more than one year | 5 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
232 Total operating income excluding VAT | 200 000.00 | 200 000.00 | ||
242 Other external expenses | 47 695.00 | 47 695.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 8 133.00 | 8 133.00 | ||
254 Depreciation and amortization | 24 326.00 | 24 326.00 | ||
264 Total operating expenses | 80 154.00 | 80 154.00 | ||
270 Operating profit | 119 845.00 | 119 845.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1 700 000.00 | 1 700 000.00 | ||
294 Financial expenses | 11 326.00 | 11 326.00 | ||
300 Exceptional expenses | 1 533 846.00 | 1 533 846.00 | ||
310 Profit or loss | 274 676.00 | 274 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 982.00 | 1 982.00 | ||
490 Total Fixed Assets (Gross Value) | 539 849.00 | 539 849.00 | ||
492 Total Fixed Assets (Increases) | 1 982.00 | 1 982.00 | ||
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