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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SARL JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | SARL JPC |
| Siren | 840205454 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1875 |
| Management number | 2018B00488 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 238.00 | 46 446.00 | 316 792.00 | 363 238.00 |
044 Total Fixed Assets | 363 238.00 | 46 446.00 | 316 792.00 | 363 238.00 |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 38 538.00 | 38 538.00 | 38 538.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 40 604.00 | 40 604.00 | 40 604.00 | |
110 Total Assets | 403 842.00 | 46 446.00 | 357 396.00 | 403 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51 965.00 | |||
136 Profit for the Year | -3 729.00 | |||
142 Total Equity - Total I | -54 693.00 | |||
156 Loans and similar debts | 315 088.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 301.00 | |||
172 Other debts | 94 301.00 | |||
176 Total debts | 412 089.00 | |||
180 Liabilities Total | 357 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 009.00 | 17 928.00 | 27 009.00 | |
226 Operating subsidies received | 5 254.00 | 5 254.00 | ||
232 Total operating income excluding VAT | 32 263.00 | 17 928.00 | 32 263.00 | |
242 Other external expenses | 10 779.00 | 8 056.00 | 10 779.00 | |
244 Taxes, duties and similar payments | 245.00 | 9.00 | 245.00 | |
254 Depreciation and amortization | 19 406.00 | 19 396.00 | 19 406.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 431.00 | 27 461.00 | 30 431.00 | |
270 Operating profit | 1 832.00 | -9 533.00 | 1 832.00 | |
294 Financial expenses | 5 561.00 | 5 473.00 | 5 561.00 | |
310 Profit or loss | -3 729.00 | -15 006.00 | -3 729.00 | |
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