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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : J P L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | J P L |
| Siren | 393248695 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9412 |
| Management number | 1993B02225 |
| Activity code | 9200Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 53 757.00 | 53 757.00 | 53 757.00 | |
BJ TOTAL (I) | 53 757.00 | 53 757.00 | 53 757.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 324.00 | 7 324.00 | 7 324.00 | |
CF Cash and cash equivalents | 6 375.00 | 6 375.00 | 6 375.00 | |
CJ TOTAL (II) | 13 699.00 | 13 699.00 | 13 699.00 | |
CO Grand total (0 to V) | 67 456.00 | 53 757.00 | 13 699.00 | 67 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 778.00 | 778.00 | 778.00 | |
DH Retained earnings | -10 482.00 | -7 334.00 | -10 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 836.00 | -3 148.00 | 10 836.00 | |
DL TOTAL (I) | 8 906.00 | -1 930.00 | 8 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 919.00 | 919.00 | ||
DX Trade payables and related accounts | 1 241.00 | 1 238.00 | 1 241.00 | |
DY Tax and social security liabilities | 2 594.00 | 4 412.00 | 2 594.00 | |
EC TOTAL (IV) | 4 794.00 | 5 690.00 | 4 794.00 | |
EE Grand total (I to V) | 13 699.00 | 3 760.00 | 13 699.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 633.00 | 47 633.00 | 47 633.00 | |
FJ Net sales | 47 633.00 | 47 633.00 | 47 633.00 | |
FO Operating subsidies | 16 167.00 | |||
FR Total operating income (I) | 63 800.00 | |||
FW Other purchases and external expenses | 28 092.00 | |||
FY Salaries and Wages | 17 100.00 | |||
FZ Social Security Contributions | 7 773.00 | |||
GF Total Operating Expenses (II) | 52 965.00 | |||
GG - OPERATING RESULT (I - II) | 10 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 800.00 | 69 242.00 | 63 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 965.00 | 72 390.00 | 52 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 836.00 | -3 148.00 | 10 836.00 | |
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