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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : JNP ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | JNP ENERGIE |
| Siren | 797582541 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002146 |
| Management number | 2013B00483 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 VALSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 187.00 | 12 974.00 | 17 212.00 | 30 187.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 30 357.00 | 12 974.00 | 17 382.00 | 30 357.00 |
050 Raw materials, supplies, in progress | 7 206.00 | 7 206.00 | 7 206.00 | |
068 Receivables – Trade and related accounts | 21 653.00 | 21 653.00 | 21 653.00 | |
072 Receivables – Other | 6 820.00 | 6 820.00 | 6 820.00 | |
084 Cash | 25 165.00 | 25 165.00 | 25 165.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 61 215.00 | 61 215.00 | 61 215.00 | |
110 Total Assets | 91 572.00 | 12 974.00 | 78 598.00 | 91 572.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 038.00 | |||
136 Profit for the Year | 4 065.00 | |||
142 Total Equity - Total I | 7 753.00 | |||
156 Loans and similar debts | 16 793.00 | |||
164 Advances and down payments received on current orders | 23 506.00 | |||
166 Suppliers and related accounts | 15 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 983.00 | |||
172 Other debts | 15 478.00 | |||
176 Total debts | 70 844.00 | |||
180 Liabilities Total | 78 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 049.00 | |||
195 Of which payables due in more than one year | 11 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 400.00 | 102 400.00 | ||
222 Inventory production | 2 225.00 | 2 225.00 | ||
230 Other income | 866.00 | 866.00 | ||
232 Total operating income excluding VAT | 105 492.00 | 105 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 830.00 | 60 830.00 | ||
240 Inventory changes (raw materials and supplies) | -1 105.00 | -1 105.00 | ||
242 Other external expenses | 23 634.00 | 23 634.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 023.00 | 4 023.00 | ||
254 Depreciation and amortization | 5 564.00 | 5 564.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 267.00 | 100 267.00 | ||
270 Operating profit | 5 225.00 | 5 225.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 2 049.00 | 2 049.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 2 225.00 | 2 225.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 4 065.00 | 4 065.00 | ||
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