Grow your business safely with JPW CREATION
All the information you need about JPW CREATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JPW CREATION >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : JPW CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JPW CREATION |
| Siren | 488473497 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5044 |
| Management number | 2006B00213 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 434.00 | 6 434.00 | 6 434.00 | |
028 Tangible Assets | 62 293.00 | 46 772.00 | 15 520.00 | 62 293.00 |
040 Financial Assets | 837 600.00 | 837 600.00 | 837 600.00 | |
044 Total Fixed Assets | 906 327.00 | 53 206.00 | 853 120.00 | 906 327.00 |
068 Receivables – Trade and related accounts | 143 470.00 | 143 470.00 | 143 470.00 | |
072 Receivables – Other | 50 830.00 | 50 830.00 | 50 830.00 | |
084 Cash | 150 806.00 | 150 806.00 | 150 806.00 | |
092 Prepaid expenses | 11 081.00 | 11 081.00 | 11 081.00 | |
096 Total Current Assets + Prepaid Expenses | 356 187.00 | 356 187.00 | 356 187.00 | |
110 Total Assets | 1 262 513.00 | 53 206.00 | 1 209 307.00 | 1 262 513.00 |
120 Share or Individual Capital | 845 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 247 417.00 | |||
136 Profit for the Year | 28 393.00 | |||
142 Total Equity - Total I | 1 140 809.00 | |||
156 Loans and similar debts | 1 365.00 | |||
166 Suppliers and related accounts | 4 348.00 | |||
172 Other debts | 62 785.00 | |||
176 Total debts | 68 497.00 | |||
180 Liabilities Total | 1 209 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 980.00 | 524 715.00 | 273 980.00 | |
230 Other income | 8 282.00 | 12 218.00 | 8 282.00 | |
232 Total operating income excluding VAT | 282 262.00 | 536 933.00 | 282 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 937.00 | 2 168.00 | 1 937.00 | |
242 Other external expenses | 76 569.00 | 76 441.00 | 76 569.00 | |
244 Taxes, duties and similar payments | 6 283.00 | 6 011.00 | 6 283.00 | |
250 Staff compensation | 139 582.00 | 317 376.00 | 139 582.00 | |
252 Social security contributions | 13 144.00 | 86 406.00 | 13 144.00 | |
254 Depreciation and amortization | 5 246.00 | 13 161.00 | 5 246.00 | |
262 Other expenses | 2 487.00 | |||
264 Total operating expenses | 242 762.00 | 504 050.00 | 242 762.00 | |
270 Operating profit | 39 500.00 | 32 883.00 | 39 500.00 | |
290 Exceptional income | 28 000.00 | |||
294 Financial expenses | 1 422.00 | |||
300 Exceptional expenses | 90.00 | 29 866.00 | 90.00 | |
306 Income tax's | 11 017.00 | 4 675.00 | 11 017.00 | |
310 Profit or loss | 28 393.00 | 24 919.00 | 28 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 358.00 | 11 358.00 | ||
490 Total Fixed Assets (Gross Value) | 896 781.00 | 896 781.00 | ||
492 Total Fixed Assets (Increases) | 11 358.00 | 11 358.00 | ||
494 Total Fixed Assets (Decreases) | 1 812.00 | 1 812.00 | ||
all companies in France
Complete and comprehensive database.
