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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : JPAPOZ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| Name | JPAPOZ INVEST |
| Siren | 838237683 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012451 |
| Management number | 2018B01838 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 083.00 | 3 083.00 | 3 083.00 | |
044 Total Fixed Assets | 3 083.00 | 3 083.00 | 3 083.00 | |
068 Receivables – Trade and related accounts | 56 100.00 | 56 100.00 | 56 100.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 12 434.00 | 12 434.00 | 12 434.00 | |
096 Total Current Assets + Prepaid Expenses | 69 128.00 | 69 128.00 | 69 128.00 | |
110 Total Assets | 72 211.00 | 72 211.00 | 72 211.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 653.00 | |||
136 Profit for the Year | 32 859.00 | |||
142 Total Equity - Total I | 38 612.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 195.00 | |||
172 Other debts | 32 654.00 | |||
176 Total debts | 33 599.00 | |||
180 Liabilities Total | 72 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 000.00 | 45 000.00 | 124 000.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 124 006.00 | 45 000.00 | 124 006.00 | |
242 Other external expenses | 17 536.00 | 4 080.00 | 17 536.00 | |
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 47 665.00 | 47 665.00 | ||
252 Social security contributions | 19 661.00 | 19 661.00 | ||
262 Other expenses | 34.00 | |||
264 Total operating expenses | 85 251.00 | 4 114.00 | 85 251.00 | |
270 Operating profit | 38 754.00 | 40 886.00 | 38 754.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 5 896.00 | 6 133.00 | 5 896.00 | |
310 Profit or loss | 32 859.00 | 34 753.00 | 32 859.00 | |
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