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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JP |
| Siren | 798745873 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17101 |
| Management number | 2013B22490 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 4 904.00 | 389.00 | 4 515.00 | 4 904.00 |
044 Total Fixed Assets | 74 904.00 | 389.00 | 74 515.00 | 74 904.00 |
072 Receivables – Other | 116 397.00 | 116 397.00 | 116 397.00 | |
084 Cash | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 118 054.00 | 118 054.00 | 118 054.00 | |
110 Total Assets | 192 958.00 | 389.00 | 192 569.00 | 192 958.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 39 617.00 | |||
136 Profit for the Year | 23 293.00 | |||
142 Total Equity - Total I | 62 911.00 | |||
156 Loans and similar debts | 104 963.00 | |||
166 Suppliers and related accounts | 7 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 534.00 | |||
172 Other debts | 17 144.00 | |||
176 Total debts | 129 658.00 | |||
180 Liabilities Total | 192 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 457.00 | 93 457.00 | ||
226 Operating subsidies received | 21 935.00 | 21 935.00 | ||
232 Total operating income excluding VAT | 115 392.00 | 115 392.00 | ||
234 Purchases of goods (including customs duties) | 2 204.00 | 2 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 294.00 | 25 294.00 | ||
242 Other external expenses | 45 257.00 | 45 257.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 26 769.00 | 26 769.00 | ||
252 Social security contributions | -10 703.00 | -10 703.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 89 429.00 | 89 429.00 | ||
270 Operating profit | 25 963.00 | 25 963.00 | ||
294 Financial expenses | 1 435.00 | 1 435.00 | ||
300 Exceptional expenses | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 23 293.00 | 23 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 010.00 | 72 010.00 | ||
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