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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JPB |
| Siren | 402037089 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30854 |
| Management number | 1995B03839 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 854.00 | 40 635.00 | 1 219.00 | 41 854.00 |
044 Total Fixed Assets | 41 854.00 | 40 635.00 | 1 219.00 | 41 854.00 |
068 Receivables – Trade and related accounts | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 3 285.00 | 3 285.00 | 3 285.00 | |
080 Sellable securities | 87 408.00 | 87 408.00 | 87 408.00 | |
084 Cash | 85 166.00 | 85 166.00 | 85 166.00 | |
096 Total Current Assets + Prepaid Expenses | 176 989.00 | 176 989.00 | 176 989.00 | |
110 Total Assets | 218 842.00 | 40 635.00 | 178 207.00 | 218 842.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 126 567.00 | |||
136 Profit for the Year | 16 967.00 | |||
142 Total Equity - Total I | 151 919.00 | |||
166 Suppliers and related accounts | 6 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 213.00 | |||
172 Other debts | 20 126.00 | |||
176 Total debts | 26 289.00 | |||
180 Liabilities Total | 178 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 987.00 | 88 579.00 | 153 987.00 | |
222 Inventory production | -5 000.00 | |||
230 Other income | 380.00 | 857.00 | 380.00 | |
232 Total operating income excluding VAT | 154 367.00 | 84 437.00 | 154 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 118.00 | 29 700.00 | 59 118.00 | |
242 Other external expenses | 29 550.00 | 25 470.00 | 29 550.00 | |
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 823.00 | 2 032.00 | |
250 Staff compensation | 35 440.00 | 35 440.00 | ||
252 Social security contributions | 9 169.00 | 9 169.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | 614.00 | |
262 Other expenses | 746.00 | |||
264 Total operating expenses | 135 923.00 | 57 353.00 | 135 923.00 | |
270 Operating profit | 18 444.00 | 27 084.00 | 18 444.00 | |
280 Financial income | 806.00 | |||
290 Exceptional income | 1 401.00 | 1 401.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 2 832.00 | 2 832.00 | ||
310 Profit or loss | 16 967.00 | 27 890.00 | 16 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 854.00 | 41 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 286.00 | 18 286.00 | ||
378 Amount of deductible VAT on goods and services | 14 040.00 | 14 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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