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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : JPN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | JPN SERVICES |
| Siren | 404492803 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 13849 |
| Management number | 1996B00137 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST JEAN DE LA PORTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 080.00 | 7 661.00 | 10 419.00 | 18 080.00 |
044 Total Fixed Assets | 18 080.00 | 7 661.00 | 10 419.00 | 18 080.00 |
060 Merchandise inventory | 31 969.00 | 29 235.00 | 2 733.00 | 31 969.00 |
064 Advances and down payments on orders | 508.00 | 508.00 | 508.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 35 919.00 | 29 235.00 | 6 684.00 | 35 919.00 |
110 Total Assets | 53 999.00 | 36 897.00 | 17 103.00 | 53 999.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 209.00 | |||
136 Profit for the Year | -5 515.00 | |||
142 Total Equity - Total I | 12 078.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 4 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 5 024.00 | |||
180 Liabilities Total | 17 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 329.00 | 43 689.00 | 18 329.00 | |
226 Operating subsidies received | 9 576.00 | 9 576.00 | ||
230 Other income | 34 374.00 | 30 080.00 | 34 374.00 | |
232 Total operating income excluding VAT | 62 279.00 | 73 769.00 | 62 279.00 | |
242 Other external expenses | 28 491.00 | 40 304.00 | 28 491.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 870.00 | 1 071.00 | |
250 Staff compensation | 10 836.00 | 22 139.00 | 10 836.00 | |
252 Social security contributions | 40.00 | |||
254 Depreciation and amortization | 1 896.00 | 1 283.00 | 1 896.00 | |
256 Provisions | 29 235.00 | 28 535.00 | 29 235.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 71 530.00 | 93 204.00 | 71 530.00 | |
270 Operating profit | -9 252.00 | -19 435.00 | -9 252.00 | |
290 Exceptional income | 4 100.00 | 4 100.00 | ||
294 Financial expenses | 363.00 | 447.00 | 363.00 | |
300 Exceptional expenses | 349.00 | |||
310 Profit or loss | -5 515.00 | -20 230.00 | -5 515.00 | |
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