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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : JPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | JP&L |
| Siren | 408022853 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8204 |
| Management number | 2007B00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 047.00 | 2 047.00 | 2 047.00 | |
040 Financial Assets | 950 250.00 | 950 250.00 | 950 250.00 | |
044 Total Fixed Assets | 952 297.00 | 2 047.00 | 950 250.00 | 952 297.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 584 956.00 | 584 956.00 | 584 956.00 | |
084 Cash | 724 642.00 | 724 642.00 | 724 642.00 | |
096 Total Current Assets + Prepaid Expenses | 1 330 599.00 | 1 330 599.00 | 1 330 599.00 | |
110 Total Assets | 2 282 896.00 | 2 047.00 | 2 280 849.00 | 2 282 896.00 |
120 Share or Individual Capital | 1 246 933.00 | |||
126 Legal Reserve | 33 997.00 | |||
132 Other Reserves | 908 821.00 | |||
136 Profit for the Year | -16 388.00 | |||
142 Total Equity - Total I | 2 173 363.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 379.00 | |||
172 Other debts | 105 241.00 | |||
176 Total debts | 107 485.00 | |||
180 Liabilities Total | 2 280 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949 000.00 | |||
195 Of which payables due in more than one year | 2 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 15 012.00 | 15 012.00 | ||
242 Other external expenses | 36 849.00 | 36 849.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 3 569.00 | 3 569.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 419.00 | 40 419.00 | ||
270 Operating profit | -25 407.00 | -25 407.00 | ||
280 Financial income | 16 467.00 | 16 467.00 | ||
294 Financial expenses | 6 636.00 | 6 636.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | -16 388.00 | -16 388.00 | ||
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