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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : JP SCANDELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | JP SCANDELLA |
| Siren | 848746764 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23591 |
| Management number | 2019B00865 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 34 820.00 | 34 820.00 | 34 820.00 | |
BJ TOTAL (I) | 34 820.00 | 34 820.00 | 34 820.00 | |
BX Customers and related accounts | 29 610.00 | 29 610.00 | 29 610.00 | |
BZ Other receivables | 6 056.00 | 6 056.00 | 6 056.00 | |
CF Cash and cash equivalents | 20 173.00 | 20 173.00 | 20 173.00 | |
CH Prepaid expenses | 6 963.00 | 6 963.00 | 6 963.00 | |
CJ TOTAL (II) | 62 802.00 | 62 802.00 | 62 802.00 | |
CO Grand total (0 to V) | 97 621.00 | 97 621.00 | 97 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 63.00 | 16.00 | 63.00 | |
DH Retained earnings | 1 196.00 | 299.00 | 1 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 690.00 | 944.00 | 690.00 | |
DL TOTAL (I) | 21 948.00 | 21 259.00 | 21 948.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
EA Other liabilities | 74 353.00 | 105 414.00 | 74 353.00 | |
EC TOTAL (IV) | 75 673.00 | 106 734.00 | 75 673.00 | |
EE Grand total (I to V) | 97 621.00 | 127 992.00 | 97 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 675.00 | |||
FJ Net sales | 160 675.00 | |||
FR Total operating income (I) | 160 675.00 | |||
FW Other purchases and external expenses | 3 957.00 | |||
FX Taxes, duties, and similar payments | 16 919.00 | |||
FY Salaries and Wages | 80 000.00 | |||
FZ Social Security Contributions | 59 077.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 159 953.00 | |||
GG - OPERATING RESULT (I - II) | 722.00 | |||
GP Total financial income (V) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 122.00 | 166.00 | 122.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 160 765.00 | 200 008.00 | 160 765.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 075.00 | 199 064.00 | 160 075.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 690.00 | 944.00 | 690.00 | |
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