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THE LIST OF BALANCE SHEET : JPVA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-31 Public 2016-12-31 Simplified
NameJPVA
Siren790352678
Closing2016-12-31
Registry code 4202
Registration number 4207
Management number2013B00033
Activity code 8219Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42320 FARNAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 391.00 1 391.00 1 391.00
084 Cash 628.00 628.00 628.00
092 Prepaid expenses 440.00 440.00 440.00
096 Total Current Assets + Prepaid Expenses 2 459.00 2 459.00 2 459.00
110 Total Assets 2 459.00 2 459.00 2 459.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -30 577.00
136 Profit for the Year -77 696.00
142 Total Equity - Total I -107 173.00
166 Suppliers and related accounts 38.00
169 Other debts including current accounts of partners for fiscal year N 109 303.00
172 Other debts 109 595.00
176 Total debts 109 633.00
180 Liabilities Total 2 459.00
184 Selling price excluding VAT of fixed assets sold during the financial year 9 951.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 268.00 10 268.00
230 Other income 379.00 379.00
232 Total operating income excluding VAT 10 647.00 10 647.00
242 Other external expenses 6 125.00 6 125.00
243 (including business tax) 334.00 334.00
244 Taxes, duties and similar payments 1 129.00 1 129.00
250 Staff compensation 5 000.00 5 000.00
252 Social security contributions 2 932.00 2 932.00
254 Depreciation and amortization 705.00 705.00
264 Total operating expenses 15 893.00 15 893.00
270 Operating profit -5 245.00 -5 245.00
290 Exceptional income 13 349.00 13 349.00
294 Financial expenses 15.00 15.00
300 Exceptional expenses 85 785.00 85 785.00
310 Profit or loss -77 696.00 -77 696.00

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