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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : JPA DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | JPA DECORATION |
| Siren | 800799942 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4815 |
| Management number | 2019B00109 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul-de-Vence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 84 334.00 | 84 334.00 | 84 334.00 | |
084 Cash | 26 060.00 | 26 060.00 | 26 060.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 110 394.00 | 110 394.00 | 110 394.00 | |
110 Total Assets | 110 394.00 | 110 394.00 | 110 394.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 66 365.00 | |||
136 Profit for the Year | 10 278.00 | |||
142 Total Equity - Total I | 82 143.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 859.00 | |||
172 Other debts | 27 663.00 | |||
176 Total debts | 28 251.00 | |||
180 Liabilities Total | 110 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 986.00 | 279 194.00 | 28 986.00 | |
230 Other income | 821.00 | 9 091.00 | 821.00 | |
232 Total operating income excluding VAT | 29 807.00 | 288 284.00 | 29 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | -363.00 | 73 681.00 | -363.00 | |
242 Other external expenses | 5 216.00 | 91 038.00 | 5 216.00 | |
244 Taxes, duties and similar payments | 6 429.00 | |||
250 Staff compensation | 4 000.00 | 45 324.00 | 4 000.00 | |
252 Social security contributions | 1 322.00 | 9 109.00 | 1 322.00 | |
254 Depreciation and amortization | 9 826.00 | |||
256 Provisions | 820.00 | |||
262 Other expenses | 825.00 | 235.00 | 825.00 | |
264 Total operating expenses | 10 999.00 | 236 462.00 | 10 999.00 | |
270 Operating profit | 18 808.00 | 51 823.00 | 18 808.00 | |
290 Exceptional income | 91 000.00 | |||
294 Financial expenses | 492.00 | 407.00 | 492.00 | |
300 Exceptional expenses | 6 224.00 | 97 711.00 | 6 224.00 | |
306 Income tax's | 1 814.00 | 7 960.00 | 1 814.00 | |
310 Profit or loss | 10 278.00 | 36 745.00 | 10 278.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 851.00 | 5 851.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 820.00 | 820.00 | ||
684 DECREASES in Total Provisions Statement | 820.00 | 820.00 | ||
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