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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : JPELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-09-30 | Simplified |
| 2019-11-04 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | JPELEC |
| Siren | 444418453 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 240 |
| Management number | 2002B00253 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 LE MONTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 910.00 | 1 910.00 | 1 910.00 | |
028 Tangible Assets | 50 064.00 | 37 394.00 | 12 671.00 | 50 064.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 51 990.00 | 39 304.00 | 12 687.00 | 51 990.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 6.00 | 6.00 | 6.00 | |
110 Total Assets | 51 996.00 | 39 304.00 | 12 692.00 | 51 996.00 |
120 Share or Individual Capital | 12 400.00 | |||
126 Legal Reserve | 168.00 | |||
134 Retained Earnings | -6 148.00 | |||
136 Profit for the Year | -14 388.00 | |||
142 Total Equity - Total I | -7 968.00 | |||
156 Loans and similar debts | 20 597.00 | |||
172 Other debts | 63.00 | |||
176 Total debts | 20 660.00 | |||
180 Liabilities Total | 12 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 805.00 | 25 805.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 25 808.00 | 25 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 753.00 | 9 753.00 | ||
240 Inventory changes (raw materials and supplies) | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 7 893.00 | 7 893.00 | ||
243 (including business tax) | 2 649.00 | 2 649.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
24A (including real estate leasing) | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 10 458.00 | 10 458.00 | ||
254 Depreciation and amortization | 4 532.00 | 4 532.00 | ||
264 Total operating expenses | 39 508.00 | 39 508.00 | ||
270 Operating profit | -13 699.00 | -13 699.00 | ||
294 Financial expenses | 688.00 | 688.00 | ||
310 Profit or loss | -14 388.00 | -14 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 990.00 | 51 990.00 | ||
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