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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : JPPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-09-30 | Complete |
| 2018-09-17 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | JPPO |
| Siren | 432914745 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 5593 |
| Management number | 2000B01294 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06296 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 139.00 | 139.00 | 139.00 | |
068 Receivables – Trade and related accounts | 30 348.00 | 30 348.00 | 30 348.00 | |
072 Receivables – Other | 57 535.00 | 57 535.00 | 57 535.00 | |
084 Cash | 29 422.00 | 29 422.00 | 29 422.00 | |
096 Total Current Assets + Prepaid Expenses | 117 305.00 | 117 305.00 | 117 305.00 | |
110 Total Assets | 117 444.00 | 117 444.00 | 117 444.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 989.00 | |||
132 Other Reserves | 96.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 100 207.00 | |||
142 Total Equity - Total I | 109 292.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 152.00 | |||
176 Total debts | 8 152.00 | |||
180 Liabilities Total | 117 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 712.00 | 98 451.00 | 141 712.00 | |
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 141 983.00 | 98 452.00 | 141 983.00 | |
234 Purchases of goods (including customs duties) | 22 460.00 | 60 896.00 | 22 460.00 | |
242 Other external expenses | 18 913.00 | 10 701.00 | 18 913.00 | |
244 Taxes, duties and similar payments | 476.00 | 415.00 | 476.00 | |
262 Other expenses | -74.00 | -74.00 | ||
264 Total operating expenses | 41 776.00 | 72 012.00 | 41 776.00 | |
270 Operating profit | 100 207.00 | 26 440.00 | 100 207.00 | |
310 Profit or loss | 100 207.00 | 26 440.00 | 100 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139.00 | 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 121.00 | 14 121.00 | ||
378 Amount of deductible VAT on goods and services | 3 234.00 | 3 234.00 | ||
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