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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : JPA LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-06-30 | Complete |
| 2018-12-27 | Public | 2018-06-30 | Complete |
| 2018-01-18 | Public | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | JPA LIMOGES |
| Siren | 410161756 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 360 |
| Management number | 1996B00377 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 493.00 | 3 493.00 | 3 493.00 | |
BJ TOTAL (I) | 3 493.00 | 3 493.00 | 3 493.00 | |
BX Customers and related accounts | 356 065.00 | 13 250.00 | 342 815.00 | 356 065.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 521 728.00 | 13 250.00 | 508 478.00 | 521 728.00 |
CO Grand total (0 to V) | 525 221.00 | 16 743.00 | 508 478.00 | 525 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 49 161.00 | 18 649.00 | 49 161.00 | |
232 Total operating income excluding VAT | 383 822.00 | 449 089.00 | 383 822.00 | |
242 Other external expenses | 365 446.00 | 281 258.00 | 365 446.00 | |
244 Taxes, duties and similar payments | 1 808.00 | 1 899.00 | 1 808.00 | |
250 Staff compensation | 10 203.00 | |||
252 Social security contributions | 2 727.00 | |||
262 Other expenses | 19 178.00 | 21 086.00 | 19 178.00 | |
264 Total operating expenses | 29 362.00 | 55 390.00 | 29 362.00 | |
270 Operating profit | -10 986.00 | 112 441.00 | -10 986.00 | |
290 Exceptional income | 641.00 | |||
294 Financial expenses | 803.00 | 789.00 | 803.00 | |
306 Income tax's | 36 969.00 | |||
310 Profit or loss | -11 789.00 | 75 324.00 | -11 789.00 | |
DA Share or individual capital | 100 120.00 | 100 120.00 | 100 120.00 | |
DB Share, merger, contribution premiums, etc. | 540.00 | 540.00 | 540.00 | |
DD Legal reserve (1) | 10 012.00 | 10 012.00 | 10 012.00 | |
DG Other reserves | 148 034.00 | 72 710.00 | 148 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 789.00 | 75 324.00 | -11 789.00 | |
DL TOTAL (I) | 246 917.00 | 258 706.00 | 246 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 529.00 | 5 529.00 | ||
DX Trade payables and related accounts | 166 585.00 | 219 779.00 | 166 585.00 | |
DY Tax and social security liabilities | 59 357.00 | 68 140.00 | 59 357.00 | |
EC TOTAL (IV) | 261 561.00 | 327 923.00 | 261 561.00 | |
EE Grand total (I to V) | 508 478.00 | 586 629.00 | 508 478.00 | |
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