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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | JPB |
| Siren | 845043298 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 2725 |
| Management number | 2019B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49130 LES PONTS-DE-CE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 643.00 | 9 347.00 | 142 296.00 | 151 643.00 |
044 Total Fixed Assets | 151 643.00 | 9 347.00 | 142 296.00 | 151 643.00 |
072 Receivables – Other | 25 784.00 | 25 784.00 | 25 784.00 | |
084 Cash | 47 039.00 | 47 039.00 | 47 039.00 | |
096 Total Current Assets + Prepaid Expenses | 72 823.00 | 72 823.00 | 72 823.00 | |
110 Total Assets | 224 466.00 | 9 347.00 | 215 119.00 | 224 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 140.00 | |||
142 Total Equity - Total I | 3 140.00 | |||
156 Loans and similar debts | 184 632.00 | |||
172 Other debts | 27 347.00 | |||
176 Total debts | 211 979.00 | |||
180 Liabilities Total | 215 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 643.00 | |||
195 Of which payables due in more than one year | 168 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 583.00 | 24 583.00 | ||
232 Total operating income excluding VAT | 24 583.00 | 24 583.00 | ||
242 Other external expenses | 10 352.00 | 10 352.00 | ||
254 Depreciation and amortization | 9 347.00 | 9 347.00 | ||
264 Total operating expenses | 19 699.00 | 19 699.00 | ||
270 Operating profit | 4 884.00 | 4 884.00 | ||
294 Financial expenses | 2 366.00 | 2 366.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 2 140.00 | 2 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 151 643.00 | 151 643.00 | ||
492 Total Fixed Assets (Increases) | 151 643.00 | 151 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 907.00 | 4 907.00 | ||
378 Amount of deductible VAT on goods and services | 1 832.00 | 1 832.00 | ||
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