Grow your business safely with J.P INVESTISSEMENT
All the information you need about J.P INVESTISSEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
J.P INVESTISSEMENT >
BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : J.P INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-03-31 | Simplified |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-12-04 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | J.P INVESTISSEMENT |
| Siren | 530814805 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 1004 |
| Management number | 2011B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72340 Loir en Vallée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 200.00 | 200 000.00 | 200.00 | 200 200.00 |
044 Total Fixed Assets | 200 200.00 | 200 000.00 | 200.00 | 200 200.00 |
064 Advances and down payments on orders | 1 990.00 | 1 990.00 | 1 990.00 | |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 11 466.00 | 11 466.00 | 11 466.00 | |
092 Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 70 070.00 | 70 070.00 | 70 070.00 | |
110 Total Assets | 270 270.00 | 200 000.00 | 70 270.00 | 270 270.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 923.00 | |||
136 Profit for the Year | 4 897.00 | |||
142 Total Equity - Total I | 11 320.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 3 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 397.00 | |||
172 Other debts | 55 081.00 | |||
176 Total debts | 58 950.00 | |||
180 Liabilities Total | 70 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | 108 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 001.00 | 108 000.00 | 108 001.00 | |
242 Other external expenses | 2 117.00 | 3 691.00 | 2 117.00 | |
244 Taxes, duties and similar payments | 6 884.00 | 5 711.00 | 6 884.00 | |
250 Staff compensation | 64 327.00 | 58 365.00 | 64 327.00 | |
252 Social security contributions | 28 912.00 | 27 694.00 | 28 912.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 102 240.00 | 95 462.00 | 102 240.00 | |
270 Operating profit | 5 761.00 | 12 538.00 | 5 761.00 | |
294 Financial expenses | 200 000.00 | |||
306 Income tax's | 864.00 | 1 709.00 | 864.00 | |
310 Profit or loss | 4 897.00 | -189 171.00 | 4 897.00 | |
all companies in France
Complete and comprehensive database.
