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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : JEPARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| Name | JEPARIS |
| Siren | 878922863 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50849 |
| Management number | 2019B10848 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 099.00 | 2 973.00 | 20 126.00 | 23 099.00 |
044 Total Fixed Assets | 23 099.00 | 2 973.00 | 20 126.00 | 23 099.00 |
050 Raw materials, supplies, in progress | 12.00 | 12.00 | 12.00 | |
064 Advances and down payments on orders | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 9 646.00 | 9 646.00 | 9 646.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
088 Cash | 196.00 | 196.00 | 196.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 18 541.00 | 18 541.00 | 18 541.00 | |
110 Total Assets | 41 640.00 | 2 973.00 | 38 667.00 | 41 640.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -6 233.00 | |||
142 Total Equity - Total I | 1 267.00 | |||
156 Loans and similar debts | 26 292.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
172 Other debts | 9 666.00 | |||
176 Total debts | 37 400.00 | |||
180 Liabilities Total | 38 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 436.00 | 14 436.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 22 176.00 | 22 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 17 964.00 | 17 964.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 1 898.00 | ||
250 Staff compensation | 4 994.00 | 4 994.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
254 Depreciation and amortization | 2 973.00 | 2 973.00 | ||
264 Total operating expenses | 28 210.00 | 28 210.00 | ||
270 Operating profit | -6 033.00 | -6 033.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | -6 233.00 | -6 233.00 | ||
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