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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : JPM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-02-28 | Simplified |
| 2021-10-27 | Public | 2021-02-28 | Simplified |
| 2020-10-21 | Public | 2020-02-29 | Simplified |
| 2019-11-05 | Public | 2019-02-28 | Simplified |
| 2019-01-08 | Public | 2018-02-28 | Simplified |
| 2017-10-24 | Public | 2017-02-28 | Simplified |
| 2017-01-17 | Public | 2016-02-28 | Simplified |
| Name | JPM DEVELOPPEMENT |
| Siren | 390636819 |
| Closing | 2016-02-28 |
| Registry code | 3801 |
| Registration number | B2017/000370 |
| Management number | 1993B00322 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 140 853.00 | 43 508.00 | 1 097 345.00 | 1 140 853.00 |
040 Financial Assets | 325 835.00 | 7 726.00 | 318 109.00 | 325 835.00 |
044 Total Fixed Assets | 1 466 688.00 | 51 234.00 | 1 415 454.00 | 1 466 688.00 |
068 Receivables – Trade and related accounts | 1 507.00 | 1 507.00 | 1 507.00 | |
072 Receivables – Other | 429 400.00 | 104 752.00 | 324 648.00 | 429 400.00 |
080 Sellable securities | 508 000.00 | 508 000.00 | 508 000.00 | |
084 Cash | 144 752.00 | 144 752.00 | 144 752.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 1 083 862.00 | 104 752.00 | 979 111.00 | 1 083 862.00 |
110 Total Assets | 2 550 550.00 | 155 985.00 | 2 394 565.00 | 2 550 550.00 |
120 Share or Individual Capital | 152 450.00 | |||
126 Legal Reserve | 15 245.00 | |||
132 Other Reserves | 1 937 446.00 | |||
136 Profit for the Year | 91 004.00 | |||
142 Total Equity - Total I | 2 196 145.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 741.00 | |||
172 Other debts | 195 654.00 | |||
176 Total debts | 198 420.00 | |||
180 Liabilities Total | 2 394 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 902.00 | 14 703.00 | 39 902.00 | |
230 Other income | 102 853.00 | 122 468.00 | 102 853.00 | |
232 Total operating income excluding VAT | 142 755.00 | 137 171.00 | 142 755.00 | |
242 Other external expenses | 20 406.00 | 21 795.00 | 20 406.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 5 037.00 | 581.00 | 5 037.00 | |
252 Social security contributions | -282.00 | |||
254 Depreciation and amortization | 34 599.00 | 8 581.00 | 34 599.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 041.00 | 30 676.00 | 60 041.00 | |
270 Operating profit | 82 714.00 | 106 495.00 | 82 714.00 | |
280 Financial income | 22 861.00 | 36 889.00 | 22 861.00 | |
306 Income tax's | 14 571.00 | 34 483.00 | 14 571.00 | |
310 Profit or loss | 91 004.00 | 108 900.00 | 91 004.00 | |
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