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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : JEPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-04-30 | Simplified |
| 2018-12-07 | Public | 2018-04-30 | Simplified |
| 2017-05-02 | Public | 2016-04-30 | Simplified |
| Name | JEPAS |
| Siren | 350081220 |
| Closing | 2016-04-30 |
| Registry code | 0101 |
| Registration number | 3103 |
| Management number | 1989B00200 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 530.00 | 6 530.00 | 6 530.00 | |
040 Financial Assets | 11 457.00 | 11 457.00 | 11 457.00 | |
044 Total Fixed Assets | 17 987.00 | 6 530.00 | 11 457.00 | 17 987.00 |
072 Receivables – Other | 174 845.00 | 174 845.00 | 174 845.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 19 303.00 | 19 303.00 | 19 303.00 | |
096 Total Current Assets + Prepaid Expenses | 234 149.00 | 234 149.00 | 234 149.00 | |
110 Total Assets | 252 136.00 | 6 530.00 | 245 606.00 | 252 136.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 186 744.00 | |||
134 Retained Earnings | 34 355.00 | |||
136 Profit for the Year | -7 742.00 | |||
142 Total Equity - Total I | 221 742.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 808.00 | |||
172 Other debts | 22 138.00 | |||
176 Total debts | 23 864.00 | |||
180 Liabilities Total | 245 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 934.00 | 5 934.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
252 Social security contributions | 971.00 | 971.00 | ||
264 Total operating expenses | 7 743.00 | 7 743.00 | ||
270 Operating profit | -7 742.00 | -7 742.00 | ||
310 Profit or loss | -7 742.00 | -7 742.00 | ||
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