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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : JPA JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2019-12-24 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Complete |
| 2017-09-26 | Public | 2017-03-31 | Complete |
| Name | JPA JOLY |
| Siren | 821290376 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 1640 |
| Management number | 2016B03908 |
| Activity code | 4120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 221.00 | 1 221.00 | 1 221.00 | |
028 Tangible Assets | 3 722.00 | 1 628.00 | 2 094.00 | 3 722.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 5 149.00 | 2 849.00 | 2 299.00 | 5 149.00 |
050 Raw materials, supplies, in progress | 2 135.00 | 2 135.00 | 2 135.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 158.00 | 4 158.00 | 4 158.00 | |
084 Cash | 8 689.00 | 8 689.00 | 8 689.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 15 342.00 | 15 342.00 | 15 342.00 | |
110 Total Assets | 20 491.00 | 2 849.00 | 17 642.00 | 20 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 386.00 | |||
136 Profit for the Year | 596.00 | |||
142 Total Equity - Total I | 10 081.00 | |||
156 Loans and similar debts | 42.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 675.00 | |||
172 Other debts | 5 844.00 | |||
176 Total debts | 7 560.00 | |||
180 Liabilities Total | 17 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 105.00 | 33 475.00 | 63 105.00 | |
222 Inventory production | 992.00 | 1 143.00 | 992.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 64 139.00 | 34 618.00 | 64 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 253.00 | 13 863.00 | 26 253.00 | |
242 Other external expenses | 33 578.00 | 17 428.00 | 33 578.00 | |
244 Taxes, duties and similar payments | 756.00 | 406.00 | 756.00 | |
252 Social security contributions | 2 098.00 | 1 315.00 | 2 098.00 | |
254 Depreciation and amortization | 677.00 | 766.00 | 677.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 63 363.00 | 33 780.00 | 63 363.00 | |
270 Operating profit | 776.00 | 838.00 | 776.00 | |
300 Exceptional expenses | 64.00 | 125.00 | 64.00 | |
306 Income tax's | 116.00 | 126.00 | 116.00 | |
310 Profit or loss | 596.00 | 587.00 | 596.00 | |
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