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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : JP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-09-30 | Simplified |
| 2022-03-15 | Public | 2019-09-30 | Simplified |
| 2019-07-23 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | JP ELEC |
| Siren | 813991072 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 906 |
| Management number | 2015B00959 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 243.00 | 1 370.00 | 7 873.00 | 9 243.00 |
044 Total Fixed Assets | 9 243.00 | 1 370.00 | 7 873.00 | 9 243.00 |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
084 Cash | 8 391.00 | 8 391.00 | 8 391.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 10 893.00 | 10 893.00 | 10 893.00 | |
110 Total Assets | 20 136.00 | 1 370.00 | 18 766.00 | 20 136.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 270.00 | |||
142 Total Equity - Total I | 7 270.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 350.00 | |||
172 Other debts | 9 950.00 | |||
176 Total debts | 11 496.00 | |||
180 Liabilities Total | 18 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 798.00 | 52 798.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 798.00 | 52 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 423.00 | 1 423.00 | ||
242 Other external expenses | 24 333.00 | 24 333.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 18 283.00 | 18 283.00 | ||
254 Depreciation and amortization | 1 554.00 | 1 554.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 161.00 | 46 161.00 | ||
270 Operating profit | 6 637.00 | 6 637.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 995.00 | 995.00 | ||
310 Profit or loss | 5 270.00 | 5 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 113.00 | 2 113.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 250.00 | 7 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 430.00 | 430.00 | ||
492 Total Fixed Assets (Increases) | 9 793.00 | 9 793.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 366.00 | 366.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -366.00 | -366.00 | ||
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