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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | JPB |
| Siren | 845043298 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 16401 |
| Management number | 2019B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49130 Les Ponts-de-Cé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 243.00 | 21 604.00 | 164 639.00 | 186 243.00 |
044 Total Fixed Assets | 186 243.00 | 21 604.00 | 164 639.00 | 186 243.00 |
072 Receivables – Other | 7 527.00 | 7 527.00 | 7 527.00 | |
084 Cash | 6 948.00 | 6 948.00 | 6 948.00 | |
096 Total Current Assets + Prepaid Expenses | 14 475.00 | 14 475.00 | 14 475.00 | |
110 Total Assets | 200 718.00 | 21 604.00 | 179 114.00 | 200 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 140.00 | |||
136 Profit for the Year | 1 417.00 | |||
142 Total Equity - Total I | 4 558.00 | |||
156 Loans and similar debts | 169 167.00 | |||
172 Other debts | 5 389.00 | |||
176 Total debts | 174 556.00 | |||
180 Liabilities Total | 179 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 24 583.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 24 584.00 | 36 000.00 | |
242 Other external expenses | 19 144.00 | 10 352.00 | 19 144.00 | |
254 Depreciation and amortization | 12 257.00 | 9 347.00 | 12 257.00 | |
264 Total operating expenses | 31 401.00 | 19 699.00 | 31 401.00 | |
270 Operating profit | 4 599.00 | 4 885.00 | 4 599.00 | |
294 Financial expenses | 2 932.00 | 2 366.00 | 2 932.00 | |
306 Income tax's | 250.00 | 378.00 | 250.00 | |
310 Profit or loss | 1 417.00 | 2 140.00 | 1 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 34 600.00 | 34 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 600.00 | 34 600.00 | ||
490 Total Fixed Assets (Gross Value) | 151 643.00 | 151 643.00 | ||
492 Total Fixed Assets (Increases) | 69 199.00 | 69 199.00 | ||
494 Total Fixed Assets (Decreases) | 34 600.00 | 34 600.00 | ||
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