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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : JP MASSONNET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2020-02-28 | Simplified |
| 2019-07-24 | Public | 2019-02-28 | Simplified |
| 2017-05-16 | Public | 2017-02-28 | Simplified |
| Name | JP MASSONNET SARL |
| Siren | 398063289 |
| Closing | 2017-02-28 |
| Registry code | 1001 |
| Registration number | 1662 |
| Management number | 1994B00293 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Rosnay-l'Hôpital |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 11 099.00 | 8 690.00 | 2 408.00 | 11 099.00 |
044 Total Fixed Assets | 12 459.00 | 10 050.00 | 2 408.00 | 12 459.00 |
068 Receivables – Trade and related accounts | 60 224.00 | 60 224.00 | 60 224.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 68 181.00 | 68 181.00 | 68 181.00 | |
092 Prepaid expenses | 6 114.00 | 6 114.00 | 6 114.00 | |
096 Total Current Assets + Prepaid Expenses | 144 999.00 | 144 999.00 | 144 999.00 | |
110 Total Assets | 157 457.00 | 10 050.00 | 147 407.00 | 157 457.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 33 414.00 | |||
136 Profit for the Year | 58 805.00 | |||
142 Total Equity - Total I | 108 744.00 | |||
166 Suppliers and related accounts | 5 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 33 087.00 | |||
176 Total debts | 38 663.00 | |||
180 Liabilities Total | 147 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 441.00 | 313 441.00 | ||
232 Total operating income excluding VAT | 313 441.00 | 313 441.00 | ||
242 Other external expenses | 47 645.00 | 47 645.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 111 500.00 | 111 500.00 | ||
252 Social security contributions | 77 800.00 | 77 800.00 | ||
254 Depreciation and amortization | 1 648.00 | 1 648.00 | ||
262 Other expenses | 658.00 | 658.00 | ||
264 Total operating expenses | 239 487.00 | 239 487.00 | ||
270 Operating profit | 73 954.00 | 73 954.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 570.00 | 570.00 | ||
306 Income tax's | 14 654.00 | 14 654.00 | ||
310 Profit or loss | 58 805.00 | 58 805.00 | ||
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