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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : J3P Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-05-31 | Complete |
| 2022-02-28 | Public | 2021-05-31 | Complete |
| 2021-09-07 | Public | 2020-05-31 | Complete |
| Name | J3P Développement |
| Siren | 852116763 |
| Closing | 2020-05-31 |
| Registry code | 3802 |
| Registration number | B2021/009055 |
| Management number | 2019B00927 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 4 469.00 | 4 469.00 | 4 469.00 | |
CJ TOTAL (II) | 4 682.00 | 4 682.00 | 4 682.00 | |
CO Grand total (0 to V) | 4 682.00 | 4 682.00 | 4 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 053.00 | 1 053.00 | ||
DL TOTAL (I) | 1 553.00 | 1 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 683.00 | 1 683.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
DY Tax and social security liabilities | 186.00 | 186.00 | ||
EC TOTAL (IV) | 3 129.00 | 3 129.00 | ||
EE Grand total (I to V) | 4 682.00 | 4 682.00 | ||
EG Accrued income and payables due within one year | 3 129.00 | 3 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 489.00 | |||
FJ Net sales | 7 489.00 | |||
FQ Other income | 80.00 | |||
FR Total operating income (I) | 7 569.00 | |||
FW Other purchases and external expenses | 6 330.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 6 330.00 | |||
GG - OPERATING RESULT (I - II) | 1 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 186.00 | 186.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 569.00 | 7 569.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 516.00 | 6 516.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 053.00 | 1 053.00 | ||
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