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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ENTREPRISE NOUVELLE JPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE NOUVELLE JPT |
| Siren | 853008597 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001207 |
| Management number | 2019B01937 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 67 586.00 | 67 586.00 | 67 586.00 | |
096 Total Current Assets + Prepaid Expenses | 86 586.00 | 86 586.00 | 86 586.00 | |
110 Total Assets | 86 586.00 | 86 586.00 | 86 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 733.00 | |||
136 Profit for the Year | 67 938.00 | |||
142 Total Equity - Total I | 79 671.00 | |||
166 Suppliers and related accounts | 3 408.00 | |||
172 Other debts | 3 507.00 | |||
176 Total debts | 6 914.00 | |||
180 Liabilities Total | 86 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 053.00 | 55 524.00 | 114 053.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 117 053.00 | 55 524.00 | 117 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 085.00 | 1 085.00 | ||
242 Other external expenses | 10 474.00 | 4 060.00 | 10 474.00 | |
244 Taxes, duties and similar payments | 536.00 | 96.00 | 536.00 | |
250 Staff compensation | 26 022.00 | 8 654.00 | 26 022.00 | |
252 Social security contributions | 10 341.00 | 1 982.00 | 10 341.00 | |
264 Total operating expenses | 48 457.00 | 14 791.00 | 48 457.00 | |
270 Operating profit | 68 596.00 | 40 733.00 | 68 596.00 | |
300 Exceptional expenses | 657.00 | 657.00 | ||
310 Profit or loss | 67 938.00 | 40 733.00 | 67 938.00 | |
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