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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : JPC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | JPC INVESTISSEMENT |
| Siren | 349605816 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000253 |
| Management number | 1989B00060 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 013.00 | 14 495.00 | 519.00 | 15 013.00 |
040 Financial Assets | 886.00 | 886.00 | 886.00 | |
044 Total Fixed Assets | 15 900.00 | 14 495.00 | 1 405.00 | 15 900.00 |
060 Merchandise inventory | 45 450.00 | 45 450.00 | 45 450.00 | |
072 Receivables – Other | 4 641.00 | 4 641.00 | 4 641.00 | |
084 Cash | 67 351.00 | 67 351.00 | 67 351.00 | |
096 Total Current Assets + Prepaid Expenses | 117 442.00 | 117 442.00 | 117 442.00 | |
110 Total Assets | 133 342.00 | 14 495.00 | 118 847.00 | 133 342.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 2 345.00 | |||
134 Retained Earnings | -50 087.00 | |||
136 Profit for the Year | -1 277.00 | |||
142 Total Equity - Total I | 50 980.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 222.00 | |||
172 Other debts | 62 401.00 | |||
176 Total debts | 67 867.00 | |||
180 Liabilities Total | 118 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 052.00 | 100 910.00 | 32 052.00 | |
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 32 129.00 | 100 910.00 | 32 129.00 | |
234 Purchases of goods (including customs duties) | 13 261.00 | 17 348.00 | 13 261.00 | |
236 Inventory change (goods) | 7 200.00 | 44 552.00 | 7 200.00 | |
242 Other external expenses | 18 877.00 | 16 188.00 | 18 877.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 613.00 | 2 478.00 | |
250 Staff compensation | 1 495.00 | 874.00 | 1 495.00 | |
254 Depreciation and amortization | 72.00 | 759.00 | 72.00 | |
262 Other expenses | 29.00 | 401.00 | 29.00 | |
264 Total operating expenses | 43 412.00 | 80 736.00 | 43 412.00 | |
270 Operating profit | -11 283.00 | 20 175.00 | -11 283.00 | |
290 Exceptional income | 10 200.00 | 2 435.00 | 10 200.00 | |
294 Financial expenses | 194.00 | 141.00 | 194.00 | |
300 Exceptional expenses | 20 595.00 | |||
310 Profit or loss | -1 277.00 | 1 874.00 | -1 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 15 309.00 | 15 309.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 091.00 | 4 091.00 | ||
378 Amount of deductible VAT on goods and services | 4 025.00 | 4 025.00 | ||
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