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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : JPR-EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | JPR-EXPANSION |
| Siren | 387901903 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 4582 |
| Management number | 1992B00823 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 268.00 | 193 875.00 | 68 392.00 | 262 268.00 |
044 Total Fixed Assets | 262 268.00 | 193 875.00 | 68 392.00 | 262 268.00 |
068 Receivables – Trade and related accounts | 8 121.00 | 8 121.00 | 8 121.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 8 380.00 | 8 380.00 | 8 380.00 | |
110 Total Assets | 270 648.00 | 193 875.00 | 76 773.00 | 270 648.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -64 911.00 | |||
136 Profit for the Year | 6 791.00 | |||
142 Total Equity - Total I | -50 498.00 | |||
166 Suppliers and related accounts | 3 556.00 | |||
172 Other debts | 123 715.00 | |||
176 Total debts | 127 270.00 | |||
180 Liabilities Total | 76 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 560.00 | 31 348.00 | 30 560.00 | |
230 Other income | 1 261.00 | |||
232 Total operating income excluding VAT | 30 560.00 | 32 609.00 | 30 560.00 | |
242 Other external expenses | 17 496.00 | 7 661.00 | 17 496.00 | |
244 Taxes, duties and similar payments | 3 728.00 | 3 780.00 | 3 728.00 | |
252 Social security contributions | 2 545.00 | 2 545.00 | 2 545.00 | |
264 Total operating expenses | 23 769.00 | 13 985.00 | 23 769.00 | |
270 Operating profit | 6 791.00 | 18 624.00 | 6 791.00 | |
310 Profit or loss | 6 791.00 | 18 624.00 | 6 791.00 | |
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