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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : JCPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JCPB |
| Siren | 813398153 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010721 |
| Management number | 2015B00948 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 23 000.00 | 17 482.00 | 5 518.00 | 23 000.00 |
040 Financial Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
044 Total Fixed Assets | 166 398.00 | 17 482.00 | 148 916.00 | 166 398.00 |
060 Merchandise inventory | 1 233.00 | 1 233.00 | 1 233.00 | |
072 Receivables – Other | 21 128.00 | 21 128.00 | 21 128.00 | |
084 Cash | 35 651.00 | 35 651.00 | 35 651.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 58 237.00 | 58 237.00 | 58 237.00 | |
110 Total Assets | 224 635.00 | 17 482.00 | 207 153.00 | 224 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 899.00 | |||
136 Profit for the Year | 29 534.00 | |||
142 Total Equity - Total I | 75 933.00 | |||
156 Loans and similar debts | 27 330.00 | |||
166 Suppliers and related accounts | 5 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 503.00 | |||
172 Other debts | 98 597.00 | |||
174 Prepaid income | ||||
176 Total debts | 131 220.00 | |||
180 Liabilities Total | 207 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 12 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 671.00 | 109 883.00 | 68 671.00 | |
218 Production of services sold - France | 43 218.00 | 51 484.00 | 43 218.00 | |
226 Operating subsidies received | 25 664.00 | 25 664.00 | ||
230 Other income | 4.00 | 427.00 | 4.00 | |
232 Total operating income excluding VAT | 137 557.00 | 161 794.00 | 137 557.00 | |
234 Purchases of goods (including customs duties) | 15 018.00 | 25 744.00 | 15 018.00 | |
236 Inventory change (goods) | 219.00 | -480.00 | 219.00 | |
242 Other external expenses | 36 509.00 | 38 678.00 | 36 509.00 | |
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 2 410.00 | 3 042.00 | 2 410.00 | |
250 Staff compensation | 49 226.00 | 68 987.00 | 49 226.00 | |
252 Social security contributions | 173.00 | 173.00 | ||
254 Depreciation and amortization | 2 609.00 | 3 485.00 | 2 609.00 | |
262 Other expenses | 519.00 | 765.00 | 519.00 | |
264 Total operating expenses | 106 682.00 | 140 221.00 | 106 682.00 | |
270 Operating profit | 30 875.00 | 21 573.00 | 30 875.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 895.00 | 1 239.00 | 895.00 | |
300 Exceptional expenses | 263.00 | 197.00 | 263.00 | |
306 Income tax's | 683.00 | 3 021.00 | 683.00 | |
310 Profit or loss | 29 534.00 | 17 116.00 | 29 534.00 | |
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