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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | JP INVEST |
| Siren | 822347845 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 25587 |
| Management number | 2016B02898 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59251 ALLENNES-LES-MARAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 648.00 | |||
BJ TOTAL (I) | 24 848.00 | |||
BX Customers and related accounts | 3 600.00 | |||
BZ Other receivables | 244.00 | |||
CF Cash and cash equivalents | 3 978.00 | |||
CJ TOTAL (II) | 7 821.00 | |||
CO Grand total (0 to V) | 32 669.00 | |||
CS Evaluated investments - equity method | 22 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 525.00 | 3 525.00 | 3 525.00 | |
DH Retained earnings | -7 721.00 | -4 048.00 | -7 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 355.00 | -3 673.00 | -4 355.00 | |
DL TOTAL (I) | -7 450.00 | -3 096.00 | -7 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 387.00 | 15 551.00 | 20 387.00 | |
DX Trade payables and related accounts | 5 235.00 | 3 667.00 | 5 235.00 | |
DY Tax and social security liabilities | 14 498.00 | 15 340.00 | 14 498.00 | |
EC TOTAL (IV) | 40 120.00 | 34 557.00 | 40 120.00 | |
EE Grand total (I to V) | 32 669.00 | 31 461.00 | 32 669.00 | |
EG Accrued income and payables due within one year | 40 120.00 | 34 557.00 | 40 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 250.00 | |||
FJ Net sales | 30 250.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 30 250.00 | |||
FW Other purchases and external expenses | 22 219.00 | |||
FX Taxes, duties, and similar payments | 1 006.00 | |||
FY Salaries and Wages | 8 671.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 708.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 605.00 | |||
GG - OPERATING RESULT (I - II) | -4 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 70.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 250.00 | 26 555.00 | 30 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 605.00 | 30 227.00 | 34 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 355.00 | -3 673.00 | -4 355.00 | |
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