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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JUPIDOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JUPIDOME |
| Siren | 452500028 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 3936 |
| Management number | 2004B00112 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 SAINT BRIEUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 392.00 | 71 392.00 | 71 392.00 | |
028 Tangible Assets | 355 511.00 | 201 877.00 | 153 634.00 | 355 511.00 |
044 Total Fixed Assets | 426 903.00 | 273 269.00 | 153 634.00 | 426 903.00 |
068 Receivables – Trade and related accounts | 7 202.00 | 7 202.00 | 7 202.00 | |
072 Receivables – Other | 140 542.00 | 140 542.00 | 140 542.00 | |
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 148 806.00 | 148 806.00 | 148 806.00 | |
110 Total Assets | 575 709.00 | 273 269.00 | 302 440.00 | 575 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 271.00 | |||
172 Other debts | 301 440.00 | |||
176 Total debts | 301 440.00 | |||
180 Liabilities Total | 302 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 307.00 | 27 307.00 | ||
232 Total operating income excluding VAT | 27 307.00 | 27 307.00 | ||
242 Other external expenses | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
254 Depreciation and amortization | 15 038.00 | 15 038.00 | ||
264 Total operating expenses | 16 977.00 | 16 977.00 | ||
270 Operating profit | 10 330.00 | 10 330.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 107.00 | 107.00 | ||
300 Exceptional expenses | 10 445.00 | 10 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 426 903.00 | 426 903.00 | ||
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