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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : J P L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| Name | J P L |
| Siren | 879457042 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 4024 |
| Management number | 2019B06140 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 205.00 | 742.00 | 463.00 | 1 205.00 |
040 Financial Assets | 212 582.00 | 212 582.00 | 212 582.00 | |
044 Total Fixed Assets | 213 787.00 | 742.00 | 213 045.00 | 213 787.00 |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 3 058.00 | 3 058.00 | 3 058.00 | |
096 Total Current Assets + Prepaid Expenses | 3 330.00 | 3 330.00 | 3 330.00 | |
110 Total Assets | 217 117.00 | 742.00 | 216 375.00 | 217 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 285.00 | |||
136 Profit for the Year | 18 570.00 | |||
140 Regulated Provisions | 3 575.00 | |||
142 Total Equity - Total I | 20 859.00 | |||
156 Loans and similar debts | 164 860.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 324.00 | |||
172 Other debts | 30 092.00 | |||
176 Total debts | 195 516.00 | |||
180 Liabilities Total | 216 375.00 | |||
195 Of which payables due in more than one year | 135 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 600.00 | 46 960.00 | 75 600.00 | |
232 Total operating income excluding VAT | 75 600.00 | 46 960.00 | 75 600.00 | |
242 Other external expenses | 5 455.00 | 5 237.00 | 5 455.00 | |
244 Taxes, duties and similar payments | 667.00 | 362.00 | 667.00 | |
250 Staff compensation | 31 816.00 | 28 200.00 | 31 816.00 | |
252 Social security contributions | 11 949.00 | 10 577.00 | 11 949.00 | |
254 Depreciation and amortization | 241.00 | 241.00 | 241.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 50 130.00 | 44 619.00 | 50 130.00 | |
270 Operating profit | 25 470.00 | 2 342.00 | 25 470.00 | |
294 Financial expenses | 2 509.00 | 2 108.00 | 2 509.00 | |
300 Exceptional expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
306 Income tax's | 2 874.00 | 2 874.00 | ||
310 Profit or loss | 18 570.00 | -1 284.00 | 18 570.00 | |
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