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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : JPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | JPL |
| Siren | 534904792 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 1358 |
| Management number | 2011B00776 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 LES ANDELYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 460.00 | 16 460.00 | 16 460.00 | |
084 Cash | 8 887.00 | 8 887.00 | 8 887.00 | |
096 Total Current Assets + Prepaid Expenses | 25 347.00 | 25 347.00 | 25 347.00 | |
110 Total Assets | 25 347.00 | 25 347.00 | 25 347.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 4 561.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 514.00 | |||
142 Total Equity - Total I | 17 547.00 | |||
156 Loans and similar debts | 1 909.00 | |||
166 Suppliers and related accounts | 5 329.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 7 799.00 | |||
180 Liabilities Total | 25 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 324.00 | |||
214 Production of goods sold - France | 148 617.00 | |||
218 Production of services sold - France | 1 082.00 | |||
230 Other income | 1 197.00 | 10 449.00 | 1 197.00 | |
232 Total operating income excluding VAT | 1 197.00 | 194 472.00 | 1 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 314.00 | |||
240 Inventory changes (raw materials and supplies) | 5 611.00 | |||
242 Other external expenses | 3 192.00 | 34 735.00 | 3 192.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 576.00 | 1 818.00 | 576.00 | |
250 Staff compensation | 74 287.00 | |||
252 Social security contributions | 19 271.00 | |||
254 Depreciation and amortization | 2 462.00 | |||
262 Other expenses | 11.00 | 619.00 | 11.00 | |
264 Total operating expenses | 3 780.00 | 195 117.00 | 3 780.00 | |
270 Operating profit | -2 583.00 | -646.00 | -2 583.00 | |
290 Exceptional income | 90 000.00 | |||
294 Financial expenses | 841.00 | 1 567.00 | 841.00 | |
300 Exceptional expenses | 90.00 | 59 596.00 | 90.00 | |
310 Profit or loss | -3 514.00 | 28 192.00 | -3 514.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35.00 | 35.00 | ||
378 Amount of deductible VAT on goods and services | 1 121.00 | 1 121.00 | ||
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