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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : J.P.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2022-03-31 | Simplified |
| 2021-07-22 | Public | 2021-03-31 | Complete |
| 2021-03-23 | Public | 2020-03-31 | Complete |
| 2019-12-13 | Public | 2019-03-31 | Complete |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2018-05-15 | Public | 2017-03-31 | Complete |
| 2017-01-09 | Public | 2016-03-31 | Complete |
| Name | J.P.N |
| Siren | 791440712 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 16100 |
| Management number | 2013B01593 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 758.00 | 29 554.00 | 15 204.00 | 44 758.00 |
044 Total Fixed Assets | 44 758.00 | 29 554.00 | 15 204.00 | 44 758.00 |
068 Receivables – Trade and related accounts | 7 348.00 | 7 348.00 | 7 348.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
080 Sellable securities | 5 096.00 | 5 096.00 | 5 096.00 | |
084 Cash | 80 954.00 | 80 954.00 | 80 954.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 95 326.00 | 95 326.00 | 95 326.00 | |
110 Total Assets | 140 083.00 | 29 554.00 | 110 530.00 | 140 083.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 67 866.00 | |||
136 Profit for the Year | 13 722.00 | |||
142 Total Equity - Total I | 88 187.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 632.00 | |||
172 Other debts | 19 711.00 | |||
174 Prepaid income | ||||
176 Total debts | 22 342.00 | |||
180 Liabilities Total | 110 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 075.00 | 153 747.00 | 168 075.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 168 155.00 | 155 247.00 | 168 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 811.00 | 32 956.00 | 33 811.00 | |
242 Other external expenses | 27 027.00 | 22 384.00 | 27 027.00 | |
244 Taxes, duties and similar payments | 4 357.00 | 6 245.00 | 4 357.00 | |
250 Staff compensation | 47 864.00 | 42 400.00 | 47 864.00 | |
252 Social security contributions | 29 816.00 | 21 633.00 | 29 816.00 | |
254 Depreciation and amortization | 9 121.00 | 4 551.00 | 9 121.00 | |
264 Total operating expenses | 151 997.00 | 130 169.00 | 151 997.00 | |
270 Operating profit | 16 158.00 | 25 078.00 | 16 158.00 | |
280 Financial income | 58.00 | 24.00 | 58.00 | |
294 Financial expenses | 74.00 | 124.00 | 74.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 2 421.00 | 3 522.00 | 2 421.00 | |
310 Profit or loss | 13 722.00 | 21 421.00 | 13 722.00 | |
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