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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : JP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-09-30 | Simplified |
| 2021-09-09 | Public | 2020-09-30 | Simplified |
| 2021-06-14 | Public | 2019-09-30 | Simplified |
| Name | JP INVEST |
| Siren | 842582579 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 5853 |
| Management number | 2018B00951 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 655.00 | 33 655.00 | 33 655.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 4 889.00 | 4 889.00 | 4 889.00 | |
096 Total Current Assets + Prepaid Expenses | 38 583.00 | 38 583.00 | 38 583.00 | |
110 Total Assets | 38 583.00 | 38 583.00 | 38 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 709.00 | |||
136 Profit for the Year | 10 468.00 | |||
142 Total Equity - Total I | 22 277.00 | |||
154 Provisions for risks and charges - Total II | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 320.00 | |||
172 Other debts | 14 105.00 | |||
176 Total debts | 14 105.00 | |||
180 Liabilities Total | 38 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 131.00 | 76 131.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 132.00 | 76 132.00 | ||
242 Other external expenses | 30 934.00 | 30 934.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 24 800.00 | 24 800.00 | ||
252 Social security contributions | 5 564.00 | 5 564.00 | ||
256 Provisions | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 63 817.00 | 63 817.00 | ||
270 Operating profit | 12 315.00 | 12 315.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 10 468.00 | 10 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 226.00 | 15 226.00 | ||
378 Amount of deductible VAT on goods and services | 3 121.00 | 3 121.00 | ||
622 INCREASES Provisions for risks and charges | 2 200.00 | 2 200.00 | ||
682 INCREASES Total Statement of Provisions | 2 200.00 | 2 200.00 | ||
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