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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ENTREPRISE NOUVELLE JPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE NOUVELLE JPT |
| Siren | 853008597 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006336 |
| Management number | 2019B01937 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 24 778.00 | 24 778.00 | 24 778.00 | |
084 Cash | 46 853.00 | 46 853.00 | 46 853.00 | |
096 Total Current Assets + Prepaid Expenses | 71 733.00 | 71 733.00 | 71 733.00 | |
110 Total Assets | 71 733.00 | 71 733.00 | 71 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 68 671.00 | |||
136 Profit for the Year | -4 860.00 | |||
142 Total Equity - Total I | 64 811.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
172 Other debts | 3 666.00 | |||
176 Total debts | 6 921.00 | |||
180 Liabilities Total | 71 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 631.00 | 114 053.00 | 38 631.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 38 632.00 | 117 053.00 | 38 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 487.00 | 1 085.00 | 1 487.00 | |
242 Other external expenses | 18 162.00 | 10 474.00 | 18 162.00 | |
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 536.00 | 1 256.00 | |
250 Staff compensation | 15 905.00 | 26 022.00 | 15 905.00 | |
252 Social security contributions | 6 673.00 | 10 341.00 | 6 673.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 43 491.00 | 48 457.00 | 43 491.00 | |
270 Operating profit | -4 859.00 | 68 596.00 | -4 859.00 | |
300 Exceptional expenses | 657.00 | |||
310 Profit or loss | -4 860.00 | 67 938.00 | -4 860.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 509.00 | 509.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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