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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : JPR-EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | JPR-EXPANSION |
| Siren | 387901903 |
| Closing | 2022-12-31 |
| Registry code | 4401 |
| Registration number | 3364 |
| Management number | 1992B00823 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 091.00 | 37 091.00 | 37 091.00 | |
AP Buildings | 210 181.00 | 194 148.00 | 16 033.00 | 210 181.00 |
AT Other tangible assets | 14 996.00 | 14 996.00 | 14 996.00 | |
BJ TOTAL (I) | 262 268.00 | 209 144.00 | 53 124.00 | 262 268.00 |
BX Customers and related accounts | 9 369.00 | 9 369.00 | 9 369.00 | |
BZ Other receivables | 4 004.00 | 4 004.00 | 4 004.00 | |
CF Cash and cash equivalents | 5 005.00 | 5 005.00 | 5 005.00 | |
CJ TOTAL (II) | 18 378.00 | 18 378.00 | 18 378.00 | |
CO Grand total (0 to V) | 280 646.00 | 209 144.00 | 71 502.00 | 280 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 10 900.00 | 5 273.00 | 10 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 087.00 | 5 627.00 | -1 087.00 | |
DL TOTAL (I) | 17 435.00 | 18 523.00 | 17 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 629.00 | 45 615.00 | 51 629.00 | |
DX Trade payables and related accounts | 2 439.00 | 2 165.00 | 2 439.00 | |
EC TOTAL (IV) | 54 067.00 | 47 779.00 | 54 067.00 | |
EE Grand total (I to V) | 71 502.00 | 66 302.00 | 71 502.00 | |
EG Accrued income and payables due within one year | 47 779.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 394.00 | 31 394.00 | 31 394.00 | |
FJ Net sales | 31 394.00 | 31 394.00 | 31 394.00 | |
FR Total operating income (I) | 31 394.00 | |||
FW Other purchases and external expenses | 25 360.00 | |||
FX Taxes, duties, and similar payments | 4 577.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 545.00 | |||
GF Total Operating Expenses (II) | 32 482.00 | |||
GG - OPERATING RESULT (I - II) | -1 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 394.00 | 22 216.00 | 31 394.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 482.00 | 16 589.00 | 32 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 087.00 | 5 627.00 | -1 087.00 | |
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