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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : JPO EXPERTISE-COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2017-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | JPO EXPERTISE-COMPTABLE |
| Siren | 504401381 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1595 |
| Management number | 2008B80195 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 918 101.00 | 918 101.00 | 918 101.00 | |
044 Total Fixed Assets | 918 101.00 | 918 101.00 | 918 101.00 | |
068 Receivables – Trade and related accounts | 37 140.00 | 37 140.00 | 37 140.00 | |
072 Receivables – Other | 33 251.00 | 33 251.00 | 33 251.00 | |
084 Cash | 100 149.00 | 100 149.00 | 100 149.00 | |
096 Total Current Assets + Prepaid Expenses | 170 540.00 | 170 540.00 | 170 540.00 | |
110 Total Assets | 1 088 641.00 | 1 088 641.00 | 1 088 641.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 439 397.00 | |||
136 Profit for the Year | 124 206.00 | |||
142 Total Equity - Total I | 565 803.00 | |||
156 Loans and similar debts | 473 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 167.00 | |||
172 Other debts | 49 745.00 | |||
176 Total debts | 522 838.00 | |||
180 Liabilities Total | 1 088 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 413 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 718.00 | 181 718.00 | ||
232 Total operating income excluding VAT | 181 718.00 | 181 718.00 | ||
242 Other external expenses | 16 232.00 | 16 232.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 127 327.00 | 127 327.00 | ||
264 Total operating expenses | 144 123.00 | 144 123.00 | ||
270 Operating profit | 37 595.00 | 37 595.00 | ||
280 Financial income | 103 720.00 | 103 720.00 | ||
294 Financial expenses | 12 579.00 | 12 579.00 | ||
306 Income tax's | 4 530.00 | 4 530.00 | ||
310 Profit or loss | 124 206.00 | 124 206.00 | ||
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