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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : J.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Simplified |
| 2022-03-21 | Public | 2021-09-30 | Complete |
| 2021-01-26 | Public | 2020-09-30 | Complete |
| 2020-02-03 | Public | 2019-09-30 | Complete |
| Name | J.P. |
| Siren | 837840024 |
| Closing | 2020-09-30 |
| Registry code | 0202 |
| Registration number | 198 |
| Management number | 2018B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02350 Pierrepont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 266 000.00 | 266 000.00 | 266 000.00 | |
BZ Other receivables | 12 763.00 | 12 763.00 | 12 763.00 | |
CF Cash and cash equivalents | 56 887.00 | 56 887.00 | 56 887.00 | |
CJ TOTAL (II) | 69 650.00 | 69 650.00 | 69 650.00 | |
CO Grand total (0 to V) | 335 650.00 | 335 650.00 | 335 650.00 | |
CS Evaluated investments - equity method | 266 000.00 | 266 000.00 | 266 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 500.00 | 26 500.00 | 26 500.00 | |
DD Legal reserve (1) | 2 650.00 | 2 650.00 | ||
DG Other reserves | 158 607.00 | 158 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 608.00 | 161 257.00 | 46 608.00 | |
DL TOTAL (I) | 234 365.00 | 187 757.00 | 234 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 084.00 | 121 751.00 | 100 084.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 101 284.00 | 122 951.00 | 101 284.00 | |
EE Grand total (I to V) | 335 650.00 | 310 708.00 | 335 650.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 351.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 160.00 | |||
GF Total Operating Expenses (II) | 2 511.00 | |||
GG - OPERATING RESULT (I - II) | -2 511.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GU Total financial expenses (VI) | 880.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 170 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 392.00 | 8 743.00 | 3 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 608.00 | 161 257.00 | 46 608.00 | |
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