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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : JPG67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | JPG67 |
| Siren | 813601192 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1190 |
| Management number | 2015B00399 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Salles-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 259.00 | 6 259.00 | 6 259.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 21 090.00 | 21 090.00 | 21 090.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 27 685.00 | 27 685.00 | 27 685.00 | |
110 Total Assets | 27 685.00 | 27 685.00 | 27 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 469.00 | |||
142 Total Equity - Total I | 18 469.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 602.00 | |||
172 Other debts | 8 482.00 | |||
176 Total debts | 9 216.00 | |||
180 Liabilities Total | 27 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 929.00 | 47 929.00 | ||
232 Total operating income excluding VAT | 47 929.00 | 47 929.00 | ||
242 Other external expenses | 27 106.00 | 27 106.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
264 Total operating expenses | 27 377.00 | 27 377.00 | ||
270 Operating profit | 20 552.00 | 20 552.00 | ||
306 Income tax's | 3 083.00 | 3 083.00 | ||
310 Profit or loss | 17 469.00 | 17 469.00 | ||
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