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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : JOPE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-10-31 | Simplified |
| 2021-07-20 | Public | 2019-10-31 | Simplified |
| 2020-03-16 | Public | 2018-10-31 | Simplified |
| Name | JOPE DEVELOPPEMENT |
| Siren | 833221872 |
| Closing | 2021-10-31 |
| Registry code | 5402 |
| Registration number | 10326 |
| Management number | 2017B01053 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Bruley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 2 835.00 | 2 835.00 | 2 835.00 | |
110 Total Assets | 2 835.00 | 2 835.00 | 2 835.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 927.00 | |||
172 Other debts | 2 730.00 | |||
176 Total debts | 2 730.00 | |||
180 Liabilities Total | 2 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 092.00 | 6 022.00 | 7 092.00 | |
230 Other income | 394.00 | |||
232 Total operating income excluding VAT | 7 092.00 | 6 416.00 | 7 092.00 | |
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 1 458.00 | 325.00 | |
240 Inventory changes (raw materials and supplies) | 413.00 | 1 654.00 | 413.00 | |
242 Other external expenses | 6 331.00 | 3 281.00 | 6 331.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 7 069.00 | 6 397.00 | 7 069.00 | |
270 Operating profit | 23.00 | 19.00 | 23.00 | |
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 22.00 | 19.00 | 22.00 | |
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