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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ENTREPRISE NOUVELLE JPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE NOUVELLE JPT |
| Siren | 853008597 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002887 |
| Management number | 2019B01937 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 40 889.00 | 40 889.00 | 40 889.00 | |
096 Total Current Assets + Prepaid Expenses | 42 538.00 | 42 538.00 | 42 538.00 | |
110 Total Assets | 42 538.00 | 42 538.00 | 42 538.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 733.00 | |||
142 Total Equity - Total I | 41 733.00 | |||
172 Other debts | 806.00 | |||
176 Total debts | 806.00 | |||
180 Liabilities Total | 42 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 524.00 | 55 524.00 | ||
232 Total operating income excluding VAT | 55 524.00 | 55 524.00 | ||
242 Other external expenses | 4 060.00 | 4 060.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 8 654.00 | 8 654.00 | ||
252 Social security contributions | 1 982.00 | 1 982.00 | ||
264 Total operating expenses | 14 791.00 | 14 791.00 | ||
270 Operating profit | 40 733.00 | 40 733.00 | ||
310 Profit or loss | 40 733.00 | 40 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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