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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : J.P.P. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| 2021-09-07 | Public | 2021-03-31 | Complete |
| 2020-12-21 | Public | 2020-03-31 | Complete |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-09-24 | Public | 2018-03-31 | Complete |
| 2017-09-20 | Public | 2017-03-31 | Complete |
| Name | J.P.P. SERVICES |
| Siren | 522677947 |
| Closing | 2022-03-31 |
| Registry code | 6751 |
| Registration number | 5852 |
| Management number | 2010B00293 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 DUTTLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 476.00 | 2 476.00 | 2 476.00 | |
044 Total Fixed Assets | 2 476.00 | 2 476.00 | 2 476.00 | |
060 Merchandise inventory | 1 522.00 | 1 522.00 | 1 522.00 | |
068 Receivables – Trade and related accounts | 1 079.00 | 1 079.00 | 1 079.00 | |
072 Receivables – Other | ||||
084 Cash | 4 094.00 | 4 094.00 | 4 094.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 6 852.00 | 6 852.00 | 6 852.00 | |
110 Total Assets | 9 328.00 | 2 476.00 | 6 852.00 | 9 328.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 185.00 | |||
134 Retained Earnings | -413.00 | |||
136 Profit for the Year | -319.00 | |||
142 Total Equity - Total I | 1 653.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 879.00 | |||
172 Other debts | 2 879.00 | |||
176 Total debts | 5 199.00 | |||
180 Liabilities Total | 6 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 533.00 | 18 636.00 | 15 533.00 | |
218 Production of services sold - France | 5 199.00 | 6 764.00 | 5 199.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 20 732.00 | 25 428.00 | 20 732.00 | |
234 Purchases of goods (including customs duties) | 9 658.00 | 15 468.00 | 9 658.00 | |
236 Inventory change (goods) | -114.00 | 547.00 | -114.00 | |
242 Other external expenses | 16 262.00 | 14 947.00 | 16 262.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 198.00 | 197.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 004.00 | 31 161.00 | 26 004.00 | |
270 Operating profit | -5 272.00 | -5 733.00 | -5 272.00 | |
290 Exceptional income | 5 000.00 | 6 100.00 | 5 000.00 | |
294 Financial expenses | 47.00 | 55.00 | 47.00 | |
300 Exceptional expenses | 256.00 | |||
310 Profit or loss | -319.00 | 56.00 | -319.00 | |
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