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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : JPM ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2017-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | JPM ORGANISATION |
| Siren | 499373843 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3368 |
| Management number | 2007B40195 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 730.00 | 730.00 | 730.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
068 Receivables – Trade and related accounts | 4 658.00 | 4 658.00 | 4 658.00 | |
072 Receivables – Other | 3 394.00 | 3 394.00 | 3 394.00 | |
084 Cash | 3 598.00 | 3 598.00 | 3 598.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 12 024.00 | 12 024.00 | 12 024.00 | |
110 Total Assets | 13 754.00 | 1 730.00 | 12 024.00 | 13 754.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -53 749.00 | |||
136 Profit for the Year | 1 620.00 | |||
142 Total Equity - Total I | -44 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 635.00 | |||
172 Other debts | 56 652.00 | |||
176 Total debts | 56 652.00 | |||
180 Liabilities Total | 12 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 581.00 | 27 581.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 581.00 | 27 581.00 | ||
242 Other external expenses | 25 421.00 | 25 421.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 961.00 | 25 961.00 | ||
270 Operating profit | 1 620.00 | 1 620.00 | ||
310 Profit or loss | 1 620.00 | 1 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 730.00 | 1 730.00 | ||
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