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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JACPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | JACPHIL |
| Siren | 410250757 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10751 |
| Management number | 2018B00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 406.00 | 406.00 | 406.00 | |
BJ TOTAL (I) | 219 233.00 | 406.00 | 218 827.00 | 219 233.00 |
BX Customers and related accounts | 705.00 | 705.00 | 705.00 | |
BZ Other receivables | 131 182.00 | 131 182.00 | 131 182.00 | |
CF Cash and cash equivalents | 2 718.00 | 2 718.00 | 2 718.00 | |
CJ TOTAL (II) | 134 606.00 | 134 606.00 | 134 606.00 | |
CO Grand total (0 to V) | 353 839.00 | 406.00 | 353 433.00 | 353 839.00 |
CU Other investments | 218 827.00 | 218 827.00 | 218 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 400.00 | 251 400.00 | 251 400.00 | |
DD Legal reserve (1) | 25 140.00 | 25 140.00 | 25 140.00 | |
DG Other reserves | 73 000.00 | 62 000.00 | 73 000.00 | |
DH Retained earnings | 104.00 | 8 145.00 | 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 428.00 | 2 960.00 | 3 428.00 | |
DL TOTAL (I) | 353 073.00 | 349 644.00 | 353 073.00 | |
DX Trade payables and related accounts | 360.00 | 813.00 | 360.00 | |
EC TOTAL (IV) | 360.00 | 813.00 | 360.00 | |
EE Grand total (I to V) | 353 433.00 | 350 457.00 | 353 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 053.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 1 056.00 | |||
GG - OPERATING RESULT (I - II) | -1 056.00 | |||
GH Attributed profit or transferred loss (III) | 3 820.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 720.00 | |||
GP Total financial income (V) | 720.00 | |||
GR Interest and similar expenses | 56.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 539.00 | 4 781.00 | 4 539.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 111.00 | 1 822.00 | 1 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 428.00 | 2 960.00 | 3 428.00 | |
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