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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : JPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | JPP |
| Siren | 831199781 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27777 |
| Management number | 2017B04339 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 676.00 | 28 052.00 | 27 624.00 | 55 676.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 56 136.00 | 28 052.00 | 28 084.00 | 56 136.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 51 733.00 | 51 733.00 | 51 733.00 | |
080 Sellable securities | 4 401.00 | 4 401.00 | 4 401.00 | |
084 Cash | 27 800.00 | 27 800.00 | 27 800.00 | |
096 Total Current Assets + Prepaid Expenses | 83 935.00 | 83 935.00 | 83 935.00 | |
110 Total Assets | 140 071.00 | 28 052.00 | 112 018.00 | 140 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 878.00 | |||
136 Profit for the Year | -31 337.00 | |||
142 Total Equity - Total I | 31 641.00 | |||
156 Loans and similar debts | 59 002.00 | |||
166 Suppliers and related accounts | 6 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 15 097.00 | |||
176 Total debts | 80 378.00 | |||
180 Liabilities Total | 112 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 128.00 | 304 881.00 | 321 128.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7 181.00 | 7 181.00 | ||
232 Total operating income excluding VAT | 329 809.00 | 304 881.00 | 329 809.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95 434.00 | 58 759.00 | 95 434.00 | |
242 Other external expenses | 143 575.00 | 148 325.00 | 143 575.00 | |
244 Taxes, duties and similar payments | 1 988.00 | 212.00 | 1 988.00 | |
250 Staff compensation | 86 950.00 | 46 820.00 | 86 950.00 | |
252 Social security contributions | 20 476.00 | 6 247.00 | 20 476.00 | |
254 Depreciation and amortization | 12 473.00 | 8 890.00 | 12 473.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 360 896.00 | 269 253.00 | 360 896.00 | |
270 Operating profit | -31 088.00 | 35 628.00 | -31 088.00 | |
294 Financial expenses | 73.00 | 490.00 | 73.00 | |
300 Exceptional expenses | 177.00 | 225.00 | 177.00 | |
306 Income tax's | 5 271.00 | |||
310 Profit or loss | -31 337.00 | 29 642.00 | -31 337.00 | |
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