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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : JPC MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JPC MANAGEMENT |
| Siren | 493809677 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12340 |
| Management number | 2007B00259 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 134 475.00 | 134 475.00 | 134 475.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 875 438.00 | 875 438.00 | 875 438.00 | |
CJ TOTAL (II) | 1 010 913.00 | 1 010 913.00 | 1 010 913.00 | |
CO Grand total (0 to V) | 1 010 913.00 | 1 010 913.00 | 1 010 913.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 315 138.00 | 315 138.00 | ||
DL TOTAL (I) | 359 138.00 | 359 138.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600 281.00 | 600 281.00 | ||
DX Trade payables and related accounts | 18 120.00 | 18 120.00 | ||
DY Tax and social security liabilities | 33 332.00 | 33 332.00 | ||
EC TOTAL (IV) | 651 775.00 | 651 775.00 | ||
EE Grand total (I to V) | 1 010 913.00 | 1 010 913.00 | ||
EG Accrued income and payables due within one year | 651 775.00 | 651 775.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 450 450.00 | 450 450.00 | 450 450.00 | |
FJ Net sales | 450 450.00 | 450 450.00 | 450 450.00 | |
FR Total operating income (I) | 450 450.00 | |||
FW Other purchases and external expenses | 18 680.00 | |||
FX Taxes, duties, and similar payments | 961.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 642.00 | |||
GG - OPERATING RESULT (I - II) | 430 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 430 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 115 670.00 | 115 670.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 450 450.00 | 450 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 312.00 | 135 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 315 138.00 | 315 138.00 | ||
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