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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : JNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | JNP |
| Siren | 799886429 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 702 |
| Management number | 2014B00053 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT DENIS DE PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 194.00 | 1 690.00 | 1 504.00 | 3 194.00 |
044 Total Fixed Assets | 3 194.00 | 1 690.00 | 1 504.00 | 3 194.00 |
050 Raw materials, supplies, in progress | 1 966.00 | 1 966.00 | 1 966.00 | |
068 Receivables – Trade and related accounts | 8 981.00 | 8 981.00 | 8 981.00 | |
072 Receivables – Other | 5 169.00 | 5 169.00 | 5 169.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 16 769.00 | 16 769.00 | 16 769.00 | |
110 Total Assets | 19 962.00 | 1 690.00 | 18 272.00 | 19 962.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -590.00 | |||
136 Profit for the Year | -31 377.00 | |||
142 Total Equity - Total I | -23 967.00 | |||
164 Advances and down payments received on current orders | 2 981.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 723.00 | |||
172 Other debts | 35 719.00 | |||
176 Total debts | 42 239.00 | |||
180 Liabilities Total | 18 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 303.00 | 24 303.00 | ||
222 Inventory production | 1 966.00 | 1 966.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 272.00 | 26 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 354.00 | 6 354.00 | ||
242 Other external expenses | 18 798.00 | 18 798.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 28 150.00 | 28 150.00 | ||
252 Social security contributions | 2 779.00 | 2 779.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 521.00 | 57 521.00 | ||
270 Operating profit | -31 248.00 | -31 248.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -31 377.00 | -31 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 194.00 | 3 194.00 | ||
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