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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : JPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | JPO |
| Siren | 482532793 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23355 |
| Management number | 2005B03471 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 654.00 | 155.00 | 1 499.00 | 1 654.00 |
BJ TOTAL (I) | 1 654.00 | 155.00 | 1 499.00 | 1 654.00 |
CF Cash and cash equivalents | 501.00 | 501.00 | 501.00 | |
CJ TOTAL (II) | 501.00 | 501.00 | 501.00 | |
CO Grand total (0 to V) | 2 155.00 | 155.00 | 2 000.00 | 2 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -14 226.00 | -9 937.00 | -14 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 328.00 | -4 289.00 | 328.00 | |
DL TOTAL (I) | -9 898.00 | -10 226.00 | -9 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 398.00 | 6 398.00 | 6 398.00 | |
EA Other liabilities | 5 500.00 | 8 000.00 | 5 500.00 | |
EC TOTAL (IV) | 11 898.00 | 14 398.00 | 11 898.00 | |
EE Grand total (I to V) | 2 000.00 | 4 172.00 | 2 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 28 438.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GA Operating Expenses - Depreciation and Amortization | 304.00 | |||
GF Total Operating Expenses (II) | 28 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 829.00 | 829.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 328.00 | -4 289.00 | 328.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 505.00 | 304.00 | 2 654.00 | 2 505.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 505.00 | 304.00 | 2 654.00 | 2 505.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 5 500.00 | 5 500.00 | 5 500.00 | |
VC Group and associates | 80.00 | 80.00 | ||
VI Group and Associates | 6 398.00 | 6 398.00 | 6 398.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 898.00 | 11 898.00 | 11 898.00 | |
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