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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : JPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JPJ |
| Siren | 399503366 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2818 |
| Management number | 1995B00126 |
| Activity code | 8730A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 300.00 | 72 169.00 | 4 130.00 | 76 300.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 78 130.00 | 72 169.00 | 5 960.00 | 78 130.00 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 13 610.00 | 13 610.00 | 13 610.00 | |
096 Total Current Assets + Prepaid Expenses | 13 854.00 | 13 854.00 | 13 854.00 | |
110 Total Assets | 91 985.00 | 72 169.00 | 19 815.00 | 91 985.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -95 702.00 | |||
136 Profit for the Year | 8 672.00 | |||
142 Total Equity - Total I | -79 407.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 428.00 | |||
172 Other debts | 97 756.00 | |||
176 Total debts | 99 223.00 | |||
180 Liabilities Total | 19 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 395.00 | 10 395.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 10 400.00 | 10 400.00 | ||
242 Other external expenses | 1 488.00 | 1 488.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
264 Total operating expenses | 1 727.00 | 1 727.00 | ||
270 Operating profit | 8 672.00 | 8 672.00 | ||
310 Profit or loss | 8 672.00 | 8 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 130.00 | 78 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 572.00 | 572.00 | ||
378 Amount of deductible VAT on goods and services | 244.00 | 244.00 | ||
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