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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : ELECTRIC' PRO JPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | ELECTRIC' PRO JPM |
| Siren | 878808658 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001959 |
| Management number | 2019B02400 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 045.00 | 13 045.00 | 13 045.00 | |
084 Cash | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 16 036.00 | 16 036.00 | 16 036.00 | |
110 Total Assets | 16 036.00 | 16 036.00 | 16 036.00 | |
134 Retained Earnings | 1 351.00 | |||
136 Profit for the Year | -1 628.00 | |||
142 Total Equity - Total I | -277.00 | |||
156 Loans and similar debts | 15 023.00 | |||
172 Other debts | 1 291.00 | |||
176 Total debts | 16 313.00 | |||
180 Liabilities Total | 16 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 167.00 | 51 167.00 | ||
232 Total operating income excluding VAT | 51 167.00 | 51 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 687.00 | 15 687.00 | ||
242 Other external expenses | 20 141.00 | 20 141.00 | ||
252 Social security contributions | 270.00 | 270.00 | ||
264 Total operating expenses | 36 098.00 | 36 098.00 | ||
270 Operating profit | 15 069.00 | 15 069.00 | ||
280 Financial income | 16 697.00 | 16 697.00 | ||
310 Profit or loss | -1 628.00 | -1 628.00 | ||
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