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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : JPLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | JPLB |
| Siren | 793054099 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029905 |
| Management number | 2013B02846 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 846.00 | 6 846.00 | 6 846.00 | |
028 Tangible Assets | 3 445.00 | 3 383.00 | 61.00 | 3 445.00 |
044 Total Fixed Assets | 10 291.00 | 10 230.00 | 61.00 | 10 291.00 |
068 Receivables – Trade and related accounts | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 5 736.00 | 5 736.00 | 5 736.00 | |
084 Cash | 65 536.00 | 65 536.00 | 65 536.00 | |
096 Total Current Assets + Prepaid Expenses | 83 473.00 | 12 200.00 | 71 273.00 | 83 473.00 |
110 Total Assets | 93 765.00 | 22 430.00 | 71 334.00 | 93 765.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 921.00 | |||
136 Profit for the Year | -11 553.00 | |||
142 Total Equity - Total I | 16 868.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 310.00 | |||
172 Other debts | 53 107.00 | |||
176 Total debts | 54 466.00 | |||
180 Liabilities Total | 71 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 900.00 | 47 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 901.00 | 47 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 773.00 | 2 773.00 | ||
242 Other external expenses | 7 502.00 | 7 502.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 2 087.00 | 2 087.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 12 846.00 | 12 846.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 59 329.00 | 59 329.00 | ||
270 Operating profit | -11 428.00 | -11 428.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -11 553.00 | -11 553.00 | ||
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