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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : J3P Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-05-31 | Complete |
| 2022-02-28 | Public | 2021-05-31 | Complete |
| 2021-09-07 | Public | 2020-05-31 | Complete |
| Name | J3P Développement |
| Siren | 852116763 |
| Closing | 2022-05-31 |
| Registry code | 3802 |
| Registration number | B2022/012324 |
| Management number | 2019B00927 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 143.00 | 1 214.00 | 1 929.00 | 3 143.00 |
BJ TOTAL (I) | 3 143.00 | 1 214.00 | 1 929.00 | 3 143.00 |
BX Customers and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
BZ Other receivables | 137.00 | 137.00 | 137.00 | |
CF Cash and cash equivalents | 1 479.00 | 1 479.00 | 1 479.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 3 833.00 | 3 833.00 | 3 833.00 | |
CO Grand total (0 to V) | 6 975.00 | 1 214.00 | 5 762.00 | 6 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 1 537.00 | 1 003.00 | 1 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125.00 | 534.00 | 125.00 | |
DL TOTAL (I) | 2 212.00 | 2 087.00 | 2 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 383.00 | 1 984.00 | 2 383.00 | |
DX Trade payables and related accounts | 765.00 | 5 470.00 | 765.00 | |
DY Tax and social security liabilities | 401.00 | 520.00 | 401.00 | |
EC TOTAL (IV) | 3 550.00 | 7 974.00 | 3 550.00 | |
EE Grand total (I to V) | 5 762.00 | 10 061.00 | 5 762.00 | |
EG Accrued income and payables due within one year | 3 550.00 | 7 974.00 | 3 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 030.00 | |||
FJ Net sales | 18 030.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 031.00 | |||
FW Other purchases and external expenses | 16 544.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
GB Operating Expenses - Provisions | 1 056.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 17 884.00 | |||
GG - OPERATING RESULT (I - II) | 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22.00 | 94.00 | 22.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 031.00 | 7 750.00 | 18 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 906.00 | 7 216.00 | 17 906.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 125.00 | 534.00 | 125.00 | |
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