Grow your business safely with JPC INVESTISSEMENT
All the information you need about JPC INVESTISSEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JPC INVESTISSEMENT >
BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JPC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | JPC INVESTISSEMENT |
| Siren | 349605816 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012325 |
| Management number | 1989B00060 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 013.00 | 14 790.00 | 223.00 | 15 013.00 |
040 Financial Assets | 886.00 | 886.00 | 886.00 | |
044 Total Fixed Assets | 15 900.00 | 14 790.00 | 1 110.00 | 15 900.00 |
060 Merchandise inventory | 207 102.00 | 207 102.00 | 207 102.00 | |
064 Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 210 829.00 | 210 829.00 | 210 829.00 | |
110 Total Assets | 226 729.00 | 14 790.00 | 211 939.00 | 226 729.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 2 345.00 | |||
134 Retained Earnings | -51 364.00 | |||
136 Profit for the Year | -318.00 | |||
142 Total Equity - Total I | 50 663.00 | |||
166 Suppliers and related accounts | 8 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 997.00 | |||
172 Other debts | 153 247.00 | |||
176 Total debts | 161 276.00 | |||
180 Liabilities Total | 211 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 34 667.00 | 32 052.00 | 34 667.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 14 481.00 | 77.00 | 14 481.00 | |
232 Total operating income excluding VAT | 49 148.00 | 32 129.00 | 49 148.00 | |
234 Purchases of goods (including customs duties) | 207 925.00 | 13 261.00 | 207 925.00 | |
236 Inventory change (goods) | -161 652.00 | 7 200.00 | -161 652.00 | |
242 Other external expenses | 29 792.00 | 18 877.00 | 29 792.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 546.00 | 2 478.00 | 546.00 | |
250 Staff compensation | 420.00 | 1 495.00 | 420.00 | |
254 Depreciation and amortization | 295.00 | 72.00 | 295.00 | |
262 Other expenses | 29.00 | |||
264 Total operating expenses | 77 327.00 | 43 412.00 | 77 327.00 | |
270 Operating profit | -28 179.00 | -11 283.00 | -28 179.00 | |
280 Financial income | 862.00 | 862.00 | ||
290 Exceptional income | 27 000.00 | 10 200.00 | 27 000.00 | |
294 Financial expenses | 194.00 | |||
310 Profit or loss | -318.00 | -1 277.00 | -318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 900.00 | 15 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 083.00 | 4 083.00 | ||
378 Amount of deductible VAT on goods and services | 5 837.00 | 5 837.00 | ||
all companies in France
Complete and comprehensive database.
