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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : JOPIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | JOPIDIS |
| Siren | 833993058 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 3812 |
| Management number | 2017B01168 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 185.00 | 3 178.00 | 2 007.00 | 5 185.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 20 185.00 | 3 178.00 | 17 007.00 | 20 185.00 |
068 Receivables – Trade and related accounts | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 4 528.00 | 4 528.00 | 4 528.00 | |
084 Cash | 91 709.00 | 91 709.00 | 91 709.00 | |
096 Total Current Assets + Prepaid Expenses | 96 322.00 | 96 322.00 | 96 322.00 | |
110 Total Assets | 116 507.00 | 3 178.00 | 113 329.00 | 116 507.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 62 161.00 | |||
136 Profit for the Year | 27 612.00 | |||
142 Total Equity - Total I | 89 884.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 908.00 | |||
172 Other debts | 23 261.00 | |||
176 Total debts | 23 446.00 | |||
180 Liabilities Total | 113 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 234.00 | 3 795.00 | 3 234.00 | |
218 Production of services sold - France | 110 975.00 | 109 397.00 | 110 975.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 117 210.00 | 113 192.00 | 117 210.00 | |
234 Purchases of goods (including customs duties) | 2 066.00 | 2 046.00 | 2 066.00 | |
242 Other external expenses | 41 287.00 | 49 914.00 | 41 287.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 46.00 | 1 008.00 | |
250 Staff compensation | 28 884.00 | 8 294.00 | 28 884.00 | |
252 Social security contributions | 10 383.00 | 2 990.00 | 10 383.00 | |
254 Depreciation and amortization | 1 603.00 | 1 368.00 | 1 603.00 | |
262 Other expenses | 23.00 | 94.00 | 23.00 | |
264 Total operating expenses | 85 255.00 | 64 751.00 | 85 255.00 | |
270 Operating profit | 31 955.00 | 48 441.00 | 31 955.00 | |
306 Income tax's | 4 343.00 | 8 608.00 | 4 343.00 | |
310 Profit or loss | 27 612.00 | 39 833.00 | 27 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 185.00 | 20 185.00 | ||
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