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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : JOPE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-10-31 | Simplified |
| 2021-07-20 | Public | 2019-10-31 | Simplified |
| 2020-03-16 | Public | 2018-10-31 | Simplified |
| Name | JOPE DEVELOPPEMENT |
| Siren | 833221872 |
| Closing | 2019-10-31 |
| Registry code | 5402 |
| Registration number | 6145 |
| Management number | 2017B01053 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Bruley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 357.00 | 2 357.00 | 2 357.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | ||||
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 2 884.00 | 2 884.00 | 2 884.00 | |
110 Total Assets | 2 884.00 | 2 884.00 | 2 884.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 65.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 2 426.00 | |||
176 Total debts | 2 819.00 | |||
180 Liabilities Total | 2 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 469.00 | 6 013.00 | 6 469.00 | |
230 Other income | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 6 469.00 | 6 013.00 | 6 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 213.00 | 5 206.00 | 3 213.00 | |
240 Inventory changes (raw materials and supplies) | -706.00 | -1 651.00 | -706.00 | |
242 Other external expenses | 3 866.00 | 2 465.00 | 3 866.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 6 496.00 | 6 020.00 | 6 496.00 | |
270 Operating profit | -27.00 | -8.00 | -27.00 | |
310 Profit or loss | -27.00 | -8.00 | -27.00 | |
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