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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JPR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JPR DEVELOPPEMENT |
| Siren | 488695495 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008133 |
| Management number | 2006B00355 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 38470 TECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 103.00 | 725.00 | 1 378.00 | 2 103.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 603.00 | 725.00 | 1 878.00 | 2 603.00 |
068 Receivables – Trade and related accounts | 52 248.00 | 52 248.00 | 52 248.00 | |
072 Receivables – Other | 425 779.00 | 425 779.00 | 425 779.00 | |
084 Cash | 7 507.00 | 7 507.00 | 7 507.00 | |
096 Total Current Assets + Prepaid Expenses | 485 534.00 | 485 534.00 | 485 534.00 | |
110 Total Assets | 488 138.00 | 725.00 | 487 413.00 | 488 138.00 |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 500.00 | |||
132 Other Reserves | 79 708.00 | |||
136 Profit for the Year | 7 335.00 | |||
142 Total Equity - Total I | 235 543.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 538.00 | |||
172 Other debts | 249 859.00 | |||
176 Total debts | 251 870.00 | |||
180 Liabilities Total | 487 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 536.00 | 26 053.00 | 59 536.00 | |
230 Other income | 664.00 | 664.00 | ||
232 Total operating income excluding VAT | 60 200.00 | 26 053.00 | 60 200.00 | |
242 Other external expenses | 14 822.00 | 14 082.00 | 14 822.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 388.00 | 276.00 | 388.00 | |
250 Staff compensation | 29 560.00 | 12 000.00 | 29 560.00 | |
252 Social security contributions | 17 296.00 | 12 313.00 | 17 296.00 | |
254 Depreciation and amortization | 598.00 | 127.00 | 598.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 62 667.00 | 38 800.00 | 62 667.00 | |
270 Operating profit | -2 467.00 | -12 747.00 | -2 467.00 | |
280 Financial income | 10 396.00 | 56 412.00 | 10 396.00 | |
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 7 335.00 | 43 666.00 | 7 335.00 | |
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