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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : JLP RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | JLP RENOV' |
| Siren | 444730014 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/002099 |
| Management number | 2003B00010 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
050 Raw materials, supplies, in progress | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 28 985.00 | 28 985.00 | 28 985.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 31 120.00 | 31 120.00 | 31 120.00 | |
110 Total Assets | 32 331.00 | 1 211.00 | 31 120.00 | 32 331.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 3 521.00 | |||
136 Profit for the Year | 14 122.00 | |||
142 Total Equity - Total I | 26 113.00 | |||
166 Suppliers and related accounts | 4 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 669.00 | |||
176 Total debts | 5 007.00 | |||
180 Liabilities Total | 31 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 199.00 | 45 199.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 202.00 | 45 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 469.00 | 12 469.00 | ||
240 Inventory changes (raw materials and supplies) | -90.00 | -90.00 | ||
242 Other external expenses | 8 338.00 | 8 338.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 6 597.00 | 6 597.00 | ||
252 Social security contributions | 2 701.00 | 2 701.00 | ||
264 Total operating expenses | 30 714.00 | 30 714.00 | ||
270 Operating profit | 14 488.00 | 14 488.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 14 122.00 | 14 122.00 | ||
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