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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : JPO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | JPO FINANCES |
| Siren | 539120550 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 2094 |
| Management number | 2012B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 921 338.00 | 2 064 000.00 | 1 857 338.00 | 3 921 338.00 |
044 Total Fixed Assets | 3 921 338.00 | 2 064 000.00 | 1 857 338.00 | 3 921 338.00 |
072 Receivables – Other | 10 202.00 | 10 202.00 | 10 202.00 | |
084 Cash | 2 821.00 | 2 821.00 | 2 821.00 | |
096 Total Current Assets + Prepaid Expenses | 13 023.00 | 13 023.00 | 13 023.00 | |
110 Total Assets | 3 934 361.00 | 2 064 000.00 | 1 870 361.00 | 3 934 361.00 |
120 Share or Individual Capital | 1 394 400.00 | |||
126 Legal Reserve | 139 440.00 | |||
134 Retained Earnings | -598 818.00 | |||
136 Profit for the Year | 405 720.00 | |||
140 Regulated Provisions | 9 801.00 | |||
142 Total Equity - Total I | 1 350 544.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 272.00 | |||
172 Other debts | 519 178.00 | |||
176 Total debts | 519 818.00 | |||
180 Liabilities Total | 1 870 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 882.00 | 771.00 | 882.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 257.00 | 203.00 | 257.00 | |
252 Social security contributions | 1 045.00 | 801.00 | 1 045.00 | |
264 Total operating expenses | 2 184.00 | 1 774.00 | 2 184.00 | |
270 Operating profit | -2 184.00 | -1 774.00 | -2 184.00 | |
280 Financial income | 409 964.00 | 240 000.00 | 409 964.00 | |
300 Exceptional expenses | 2 060.00 | 2 060.00 | 2 060.00 | |
310 Profit or loss | 405 720.00 | 236 166.00 | 405 720.00 | |
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