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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : JP3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-09-30 | Complete |
| Name | JP3P |
| Siren | 489426320 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2021/002778 |
| Management number | 2018B00631 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 GRANDRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 508.00 | 2 091.00 | 417.00 | 2 508.00 |
AT Other tangible assets | 18 565.00 | 18 565.00 | 18 565.00 | |
BJ TOTAL (I) | 21 088.00 | 20 656.00 | 432.00 | 21 088.00 |
BX Customers and related accounts | 3 572.00 | 1 624.00 | 1 949.00 | 3 572.00 |
BZ Other receivables | 27 115.00 | 27 115.00 | 27 115.00 | |
CH Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
CJ TOTAL (II) | 31 723.00 | 1 624.00 | 30 099.00 | 31 723.00 |
CO Grand total (0 to V) | 52 811.00 | 22 279.00 | 30 532.00 | 52 811.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 4 333.00 | 4 333.00 | ||
DH Retained earnings | -10 118.00 | -10 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 321.00 | 6 321.00 | ||
DL TOTAL (I) | 6 037.00 | 6 037.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 771.00 | 1 771.00 | ||
DX Trade payables and related accounts | 8 800.00 | 8 800.00 | ||
DY Tax and social security liabilities | 10 598.00 | 10 598.00 | ||
EA Other liabilities | 3 326.00 | 3 326.00 | ||
EC TOTAL (IV) | 24 495.00 | 24 495.00 | ||
EE Grand total (I to V) | 30 532.00 | 30 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 360.00 | 15 360.00 | 15 360.00 | |
FJ Net sales | 15 360.00 | 15 360.00 | 15 360.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 361.00 | |||
FU Purchases of raw materials and other supplies | 3 066.00 | |||
FW Other purchases and external expenses | 5 810.00 | |||
GF Total Operating Expenses (II) | 8 876.00 | |||
GG - OPERATING RESULT (I - II) | 6 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 163.00 | 163.00 | ||
HH Total exceptional expenses (VIII) | 163.00 | 163.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -163.00 | -163.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 361.00 | 15 361.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 040.00 | 9 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 321.00 | 6 321.00 | ||
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