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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : JP SCANDELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | JP SCANDELLA |
| Siren | 848746764 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1644 |
| Management number | 2019B00865 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 820.00 | 19 820.00 | 19 820.00 | |
044 Total Fixed Assets | 19 820.00 | 19 820.00 | 19 820.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 32 053.00 | 32 053.00 | 32 053.00 | |
096 Total Current Assets + Prepaid Expenses | 35 174.00 | 35 174.00 | 35 174.00 | |
110 Total Assets | 54 993.00 | 54 993.00 | 54 993.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 20 314.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 33 479.00 | |||
176 Total debts | 34 679.00 | |||
180 Liabilities Total | 54 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 44 000.00 | ||
242 Other external expenses | 1 863.00 | 1 863.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 14 835.00 | 14 835.00 | ||
264 Total operating expenses | 43 735.00 | 43 735.00 | ||
270 Operating profit | 265.00 | 265.00 | ||
280 Financial income | 104.00 | 104.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 314.00 | 314.00 | ||
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