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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : JPF WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-06-30 | Complete |
| 2021-07-23 | Public | 2019-06-30 | Complete |
| Name | JPF WEB |
| Siren | 533149704 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 75152 |
| Management number | 2011B13786 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 861.00 | 2 861.00 | 2 861.00 | |
AT Other tangible assets | 11 851.00 | 11 851.00 | 11 851.00 | |
BJ TOTAL (I) | 14 712.00 | 14 712.00 | 14 712.00 | |
BX Customers and related accounts | 95 273.00 | 95 273.00 | 95 273.00 | |
BZ Other receivables | 7 087.00 | 7 087.00 | 7 087.00 | |
CJ TOTAL (II) | 102 360.00 | 102 360.00 | 102 360.00 | |
CO Grand total (0 to V) | 117 072.00 | 14 712.00 | 102 360.00 | 117 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DD Legal reserve (1) | 15.00 | 15.00 | ||
DG Other reserves | 34 051.00 | 34 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 848.00 | 15 848.00 | ||
DL TOTAL (I) | 50 064.00 | 50 064.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 418.00 | 15 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 17 770.00 | 17 770.00 | ||
DY Tax and social security liabilities | 19 095.00 | 19 095.00 | ||
EC TOTAL (IV) | 52 296.00 | 52 296.00 | ||
EE Grand total (I to V) | 102 360.00 | 102 360.00 | ||
EG Accrued income and payables due within one year | 52 296.00 | 52 296.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 418.00 | 15 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 561.00 | 57 561.00 | 57 561.00 | |
FJ Net sales | 57 561.00 | 57 561.00 | 57 561.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 57 562.00 | |||
FW Other purchases and external expenses | 22 520.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
FY Salaries and Wages | 11 620.00 | |||
FZ Social Security Contributions | 1 634.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 021.00 | |||
GF Total Operating Expenses (II) | 38 974.00 | |||
GG - OPERATING RESULT (I - II) | 18 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 739.00 | 2 739.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 562.00 | 57 562.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 713.00 | 41 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 848.00 | 15 848.00 | ||
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