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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : JPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| Name | JPO |
| Siren | 851568980 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009116 |
| Management number | 2019B00959 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 104.00 | 104.00 | 104.00 | |
110 Total Assets | 135.00 | 135.00 | 135.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 511.00 | |||
136 Profit for the Year | 2 412.00 | |||
142 Total Equity - Total I | 401.00 | |||
172 Other debts | 266.00 | |||
176 Total debts | 266.00 | |||
180 Liabilities Total | 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 592.00 | 38 592.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 40 092.00 | 40 092.00 | ||
236 Inventory change (goods) | 21 042.00 | 21 042.00 | ||
240 Inventory changes (raw materials and supplies) | 5 536.00 | 5 536.00 | ||
242 Other external expenses | 6 300.00 | 6 300.00 | ||
243 (including business tax) | 3 777.00 | 3 777.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 37 680.00 | 37 680.00 | ||
270 Operating profit | 2 412.00 | 2 412.00 | ||
310 Profit or loss | 2 412.00 | 2 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31.00 | 31.00 | ||
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