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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : J.P.F. corp.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | J.P.F. corp. |
| Siren | 450524160 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9514 |
| Management number | 2010B21301 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 227.00 | 1 933.00 | 294.00 | 2 227.00 |
040 Financial Assets | 1 584 784.00 | 1 584 784.00 | 1 584 784.00 | |
044 Total Fixed Assets | 1 587 012.00 | 1 933.00 | 1 585 078.00 | 1 587 012.00 |
072 Receivables – Other | 370 390.00 | 370 390.00 | 370 390.00 | |
084 Cash | 77 240.00 | 77 240.00 | 77 240.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 447 938.00 | 447 938.00 | 447 938.00 | |
110 Total Assets | 2 034 950.00 | 1 933.00 | 2 033 017.00 | 2 034 950.00 |
120 Share or Individual Capital | 185 325.00 | |||
126 Legal Reserve | 18 532.00 | |||
132 Other Reserves | 1 307 521.00 | |||
136 Profit for the Year | 405 681.00 | |||
140 Regulated Provisions | 9 945.00 | |||
142 Total Equity - Total I | 1 927 005.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 325.00 | |||
172 Other debts | 103 439.00 | |||
176 Total debts | 106 012.00 | |||
180 Liabilities Total | 2 033 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
230 Other income | 16 616.00 | 16 616.00 | ||
232 Total operating income excluding VAT | 316 616.00 | 316 616.00 | ||
242 Other external expenses | 33 508.00 | 33 508.00 | ||
244 Taxes, duties and similar payments | 11 777.00 | 11 777.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 120 589.00 | 120 589.00 | ||
252 Social security contributions | 64 119.00 | 64 119.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 230 574.00 | 230 574.00 | ||
270 Operating profit | 86 042.00 | 86 042.00 | ||
280 Financial income | 327 313.00 | 327 313.00 | ||
290 Exceptional income | 9 328.00 | 9 328.00 | ||
294 Financial expenses | 4 153.00 | 4 153.00 | ||
300 Exceptional expenses | 12 129.00 | 12 129.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 405 681.00 | 405 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 605 013.00 | 1 605 013.00 | ||
494 Total Fixed Assets (Decreases) | 18 001.00 | 18 001.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 606.00 | 11 606.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -12 606.00 | -12 606.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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