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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : JPCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JPCA |
| Siren | 805212412 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007151 |
| Management number | 2017B00493 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 506.00 | 10 042.00 | 3 464.00 | 13 506.00 |
040 Financial Assets | 6 382 000.00 | 6 382 000.00 | 6 382 000.00 | |
044 Total Fixed Assets | 6 395 506.00 | 10 042.00 | 6 385 464.00 | 6 395 506.00 |
068 Receivables – Trade and related accounts | 42 776.00 | 42 776.00 | 42 776.00 | |
072 Receivables – Other | 206 206.00 | 206 206.00 | 206 206.00 | |
084 Cash | 13 498.00 | 13 498.00 | 13 498.00 | |
096 Total Current Assets + Prepaid Expenses | 262 480.00 | 262 480.00 | 262 480.00 | |
110 Total Assets | 6 657 985.00 | 10 042.00 | 6 647 944.00 | 6 657 985.00 |
120 Share or Individual Capital | 5 804 000.00 | |||
132 Other Reserves | 60 652.00 | |||
136 Profit for the Year | 216 373.00 | |||
142 Total Equity - Total I | 6 081 024.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 19 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 070.00 | |||
172 Other debts | 547 397.00 | |||
176 Total debts | 566 919.00 | |||
180 Liabilities Total | 6 647 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 447.00 | 82 447.00 | ||
232 Total operating income excluding VAT | 82 447.00 | 82 447.00 | ||
242 Other external expenses | 52 038.00 | 52 038.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 535.00 | 7 535.00 | ||
254 Depreciation and amortization | 4 502.00 | 4 502.00 | ||
264 Total operating expenses | 82 074.00 | 82 074.00 | ||
270 Operating profit | 373.00 | 373.00 | ||
280 Financial income | 216 000.00 | 216 000.00 | ||
310 Profit or loss | 216 373.00 | 216 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 395 506.00 | 6 395 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 360.00 | 9 360.00 | ||
378 Amount of deductible VAT on goods and services | 2 111.00 | 2 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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