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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : J.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | J.P.I. |
| Siren | 518580048 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1650 |
| Management number | 2009B00389 |
| Activity code | 6832A |
| 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 | 03400 Yzeure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 274 891.00 | 364 424.00 | 1 910 467.00 | 2 274 891.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 2 276 811.00 | 364 424.00 | 1 912 387.00 | 2 276 811.00 |
072 Receivables – Other | 72 745.00 | 72 745.00 | 72 745.00 | |
084 Cash | 158 762.00 | 158 762.00 | 158 762.00 | |
092 Prepaid expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
096 Total Current Assets + Prepaid Expenses | 233 943.00 | 233 943.00 | 233 943.00 | |
110 Total Assets | 2 510 754.00 | 364 424.00 | 2 146 330.00 | 2 510 754.00 |
120 Share or Individual Capital | 66 000.00 | |||
134 Retained Earnings | -32 091.00 | |||
136 Profit for the Year | 48 577.00 | |||
142 Total Equity - Total I | 82 485.00 | |||
156 Loans and similar debts | 1 746 904.00 | |||
166 Suppliers and related accounts | 4 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289 843.00 | |||
172 Other debts | 312 273.00 | |||
176 Total debts | 2 063 845.00 | |||
180 Liabilities Total | 2 146 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450 000.00 | |||
195 Of which payables due in more than one year | 1 626 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 818.00 | 233 818.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 233 870.00 | 233 870.00 | ||
242 Other external expenses | 24 452.00 | 24 452.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 28 762.00 | 28 762.00 | ||
254 Depreciation and amortization | 127 252.00 | 127 252.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 180 470.00 | 180 470.00 | ||
270 Operating profit | 53 400.00 | 53 400.00 | ||
290 Exceptional income | 450 000.00 | 450 000.00 | ||
294 Financial expenses | 65 804.00 | 65 804.00 | ||
300 Exceptional expenses | 386 111.00 | 386 111.00 | ||
306 Income tax's | 2 909.00 | 2 909.00 | ||
310 Profit or loss | 48 577.00 | 48 577.00 | ||
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