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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : JNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | JNP |
| Siren | 799886429 |
| Closing | 2019-09-30 |
| Registry code | 3303 |
| Registration number | 518 |
| Management number | 2014B00053 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT DENIS DE PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 101.00 | 3 626.00 | 9 475.00 | 13 101.00 |
044 Total Fixed Assets | 13 101.00 | 3 626.00 | 9 475.00 | 13 101.00 |
050 Raw materials, supplies, in progress | 1 966.00 | 1 966.00 | 1 966.00 | |
068 Receivables – Trade and related accounts | 7 576.00 | 7 576.00 | 7 576.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 11 408.00 | 11 408.00 | 11 408.00 | |
110 Total Assets | 24 509.00 | 3 626.00 | 20 883.00 | 24 509.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -57 892.00 | |||
136 Profit for the Year | -8 241.00 | |||
142 Total Equity - Total I | -58 132.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 106.00 | |||
172 Other debts | 78 637.00 | |||
176 Total debts | 79 015.00 | |||
180 Liabilities Total | 20 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 125.00 | 22 125.00 | ||
232 Total operating income excluding VAT | 22 125.00 | 22 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 937.00 | 3 937.00 | ||
242 Other external expenses | 25 061.00 | 25 061.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
264 Total operating expenses | 30 223.00 | 30 223.00 | ||
270 Operating profit | -8 097.00 | -8 097.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -8 241.00 | -8 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 383.00 | 8 383.00 | ||
490 Total Fixed Assets (Gross Value) | 4 718.00 | 4 718.00 | ||
492 Total Fixed Assets (Increases) | 8 383.00 | 8 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 998.00 | 3 998.00 | ||
378 Amount of deductible VAT on goods and services | 3 972.00 | 3 972.00 | ||
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