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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : JP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-09-30 | Simplified |
| 2021-09-09 | Public | 2020-09-30 | Simplified |
| 2021-06-14 | Public | 2019-09-30 | Simplified |
| Name | JP INVEST |
| Siren | 842582579 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 2795 |
| Management number | 2018B00951 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 889.00 | 11 889.00 | 11 889.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 5 405.00 | 5 405.00 | 5 405.00 | |
096 Total Current Assets + Prepaid Expenses | 17 295.00 | 17 295.00 | 17 295.00 | |
110 Total Assets | 17 295.00 | 17 295.00 | 17 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 809.00 | |||
142 Total Equity - Total I | 11 809.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 5 466.00 | |||
176 Total debts | 5 486.00 | |||
180 Liabilities Total | 17 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 703.00 | 75 703.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 75 711.00 | 75 711.00 | ||
242 Other external expenses | 20 011.00 | 20 011.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 11 457.00 | 11 457.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 62 978.00 | 62 978.00 | ||
270 Operating profit | 12 733.00 | 12 733.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 907.00 | 1 907.00 | ||
310 Profit or loss | 10 809.00 | 10 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 141.00 | 15 141.00 | ||
378 Amount of deductible VAT on goods and services | 1 468.00 | 1 468.00 | ||
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