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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : JP & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | JP & CO |
| Siren | 817993066 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010730 |
| Management number | 2016B00177 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 850.00 | |||
044 Total Fixed Assets | 270 850.00 | |||
084 Cash | 10 592.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 592.00 | |||
110 Total Assets | 281 442.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 53 221.00 | |||
136 Profit for the Year | 145 317.00 | |||
142 Total Equity - Total I | 200 738.00 | |||
156 Loans and similar debts | 78 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 2 313.00 | |||
176 Total debts | 80 719.00 | |||
180 Liabilities Total | 281 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 8 329.00 | 8 329.00 | ||
264 Total operating expenses | 8 464.00 | 8 464.00 | ||
270 Operating profit | -464.00 | -464.00 | ||
290 Exceptional income | 7 418.00 | 7 418.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 5 586.00 | 5 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 850.00 | 270 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
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