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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JP SCANDELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | JP SCANDELLA |
| Siren | 848746764 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19534 |
| Management number | 2019B00865 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 34 820.00 | 34 820.00 | 34 820.00 | |
BJ TOTAL (I) | 34 820.00 | 34 820.00 | 34 820.00 | |
BX Customers and related accounts | 15 331.00 | 15 331.00 | 15 331.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 76 741.00 | 76 741.00 | 76 741.00 | |
CH Prepaid expenses | 880.00 | 880.00 | 880.00 | |
CJ TOTAL (II) | 93 173.00 | 93 173.00 | 93 173.00 | |
CO Grand total (0 to V) | 127 992.00 | 127 992.00 | 127 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 16.00 | 16.00 | ||
DH Retained earnings | 299.00 | 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 944.00 | 314.00 | 944.00 | |
DL TOTAL (I) | 21 259.00 | 20 314.00 | 21 259.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 200.00 | 1 320.00 | |
EA Other liabilities | 105 414.00 | 33 479.00 | 105 414.00 | |
EC TOTAL (IV) | 106 734.00 | 34 679.00 | 106 734.00 | |
EE Grand total (I to V) | 127 992.00 | 54 993.00 | 127 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 199 976.00 | |||
FJ Net sales | 199 976.00 | |||
FR Total operating income (I) | 199 976.00 | |||
FW Other purchases and external expenses | 4 746.00 | |||
FX Taxes, duties, and similar payments | 22 831.00 | |||
FZ Social Security Contributions | 171 321.00 | |||
GF Total Operating Expenses (II) | 198 898.00 | |||
GG - OPERATING RESULT (I - II) | 1 078.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 110.00 | |||
GP Total financial income (V) | 32.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 166.00 | 55.00 | 166.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 008.00 | 44 104.00 | 200 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 199 064.00 | 43 790.00 | 199 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 944.00 | 314.00 | 944.00 | |
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