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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ELECTRIC' PRO JPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | ELECTRIC' PRO JPM |
| Siren | 878808658 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007342 |
| Management number | 2019B02400 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 990.00 | 5 198.00 | 20 792.00 | 25 990.00 |
044 Total Fixed Assets | 25 990.00 | 5 198.00 | 20 792.00 | 25 990.00 |
068 Receivables – Trade and related accounts | 5 947.00 | 5 947.00 | 5 947.00 | |
084 Cash | 12 870.00 | 12 870.00 | 12 870.00 | |
096 Total Current Assets + Prepaid Expenses | 18 816.00 | 18 816.00 | 18 816.00 | |
110 Total Assets | 44 806.00 | 5 198.00 | 39 608.00 | 44 806.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -277.00 | |||
136 Profit for the Year | -3 788.00 | |||
142 Total Equity - Total I | -4 065.00 | |||
156 Loans and similar debts | 9 870.00 | |||
166 Suppliers and related accounts | 2 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 083.00 | |||
172 Other debts | 30 891.00 | |||
176 Total debts | 43 673.00 | |||
180 Liabilities Total | 39 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 330.00 | 40 330.00 | ||
226 Operating subsidies received | 4 502.00 | 4 502.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 833.00 | 44 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 236.00 | 18 236.00 | ||
242 Other external expenses | 10 498.00 | 10 498.00 | ||
250 Staff compensation | 12 837.00 | 12 837.00 | ||
252 Social security contributions | 1 847.00 | 1 847.00 | ||
254 Depreciation and amortization | 5 198.00 | 5 198.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 48 621.00 | 48 621.00 | ||
270 Operating profit | -3 788.00 | -3 788.00 | ||
310 Profit or loss | -3 788.00 | -3 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 990.00 | 25 990.00 | ||
492 Total Fixed Assets (Increases) | 25 990.00 | 25 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 970.00 | 970.00 | ||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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