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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : JP PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2017-03-31 | Simplified |
| Name | JP PROJET |
| Siren | 488713637 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 44 |
| Management number | 2006B00103 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 ALERIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 657.00 | 53 861.00 | 39 797.00 | 93 657.00 |
040 Financial Assets | 20 255.00 | 20 255.00 | 20 255.00 | |
044 Total Fixed Assets | 113 912.00 | 53 861.00 | 60 052.00 | 113 912.00 |
068 Receivables – Trade and related accounts | 50 311.00 | 50 311.00 | 50 311.00 | |
072 Receivables – Other | 853 057.00 | 853 057.00 | 853 057.00 | |
084 Cash | 66 235.00 | 66 235.00 | 66 235.00 | |
092 Prepaid expenses | 1 660.00 | 1 660.00 | 1 660.00 | |
096 Total Current Assets + Prepaid Expenses | 971 263.00 | 971 263.00 | 971 263.00 | |
110 Total Assets | 1 085 176.00 | 53 861.00 | 1 031 315.00 | 1 085 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 789 315.00 | |||
136 Profit for the Year | 54 877.00 | |||
142 Total Equity - Total I | 845 292.00 | |||
156 Loans and similar debts | 24 399.00 | |||
166 Suppliers and related accounts | 39 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 808.00 | |||
172 Other debts | 122 017.00 | |||
176 Total debts | 186 023.00 | |||
180 Liabilities Total | 1 031 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 211 500.00 | 132 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 132 001.00 | 211 501.00 | 132 001.00 | |
242 Other external expenses | 77 989.00 | 115 084.00 | 77 989.00 | |
244 Taxes, duties and similar payments | 566.00 | 2 315.00 | 566.00 | |
254 Depreciation and amortization | 27 912.00 | 22 017.00 | 27 912.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 106 470.00 | 139 417.00 | 106 470.00 | |
270 Operating profit | 25 532.00 | 72 084.00 | 25 532.00 | |
280 Financial income | 35 835.00 | 58 372.00 | 35 835.00 | |
290 Exceptional income | 48 068.00 | |||
294 Financial expenses | 997.00 | 1 263.00 | 997.00 | |
300 Exceptional expenses | 3 304.00 | |||
306 Income tax's | 5 493.00 | 37 376.00 | 5 493.00 | |
310 Profit or loss | 54 877.00 | 136 581.00 | 54 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 535.00 | 1 535.00 | ||
490 Total Fixed Assets (Gross Value) | 112 378.00 | 112 378.00 | ||
492 Total Fixed Assets (Increases) | 1 535.00 | 1 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 118.00 | 33 118.00 | ||
378 Amount of deductible VAT on goods and services | 8 013.00 | 8 013.00 | ||
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