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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : JPGALINDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2019-01-08 | Public | 2017-06-30 | Simplified |
| 2017-06-12 | Public | 2016-06-30 | Simplified |
| Name | JPGALINDO |
| Siren | 531499317 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 5265 |
| Management number | 2011B02647 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
028 Tangible Assets | 32 594.00 | 22 552.00 | 10 041.00 | 32 594.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 58 809.00 | 23 717.00 | 35 091.00 | 58 809.00 |
068 Receivables – Trade and related accounts | 14 868.00 | 14 868.00 | 14 868.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 17 777.00 | 17 777.00 | 17 777.00 | |
110 Total Assets | 76 586.00 | 23 717.00 | 52 869.00 | 76 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 861.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | 7 074.00 | |||
156 Loans and similar debts | 10 838.00 | |||
166 Suppliers and related accounts | 5 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 481.00 | |||
172 Other debts | 29 631.00 | |||
176 Total debts | 45 794.00 | |||
180 Liabilities Total | 52 869.00 | |||
195 Of which payables due in more than one year | 3 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 220.00 | 140 220.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 140 255.00 | 140 255.00 | ||
242 Other external expenses | 51 906.00 | 51 906.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 1 916.00 | ||
250 Staff compensation | 57 115.00 | 57 115.00 | ||
252 Social security contributions | 20 442.00 | 20 442.00 | ||
254 Depreciation and amortization | 7 320.00 | 7 320.00 | ||
259 (including tax provisions for foreign business establishments) | -9.00 | -9.00 | ||
262 Other expenses | -9.00 | -9.00 | ||
264 Total operating expenses | 138 691.00 | 138 691.00 | ||
270 Operating profit | 1 564.00 | 1 564.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
300 Exceptional expenses | 361.00 | 361.00 | ||
310 Profit or loss | 212.00 | 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 809.00 | 58 809.00 | ||
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