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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JP |
| Siren | 798745873 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56547 |
| Management number | 2013B22490 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 81 221.00 | 81 221.00 | 81 221.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 83 280.00 | 83 280.00 | 83 280.00 | |
110 Total Assets | 83 280.00 | 83 280.00 | 83 280.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 35 358.00 | |||
136 Profit for the Year | 18 373.00 | |||
142 Total Equity - Total I | 53 732.00 | |||
156 Loans and similar debts | 5 778.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
172 Other debts | 21 859.00 | |||
176 Total debts | 29 548.00 | |||
180 Liabilities Total | 83 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 334.00 | 191 334.00 | ||
232 Total operating income excluding VAT | 191 334.00 | 191 334.00 | ||
234 Purchases of goods (including customs duties) | 8 459.00 | 8 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 587.00 | 40 587.00 | ||
242 Other external expenses | 61 404.00 | 61 404.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | -5 605.00 | -5 605.00 | ||
250 Staff compensation | 45 966.00 | 45 966.00 | ||
252 Social security contributions | 21 590.00 | 21 590.00 | ||
264 Total operating expenses | 172 401.00 | 172 401.00 | ||
270 Operating profit | 18 933.00 | 18 933.00 | ||
300 Exceptional expenses | 560.00 | 560.00 | ||
310 Profit or loss | 18 373.00 | 18 373.00 | ||
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