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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : JPK DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | JPK DECO |
| Siren | 454066531 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1889 |
| Management number | 2014B00513 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20233 Sisco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 848.00 | 27 598.00 | 6 250.00 | 33 848.00 |
040 Financial Assets | 3 624.00 | 3 624.00 | 3 624.00 | |
044 Total Fixed Assets | 37 472.00 | 27 598.00 | 9 874.00 | 37 472.00 |
072 Receivables – Other | 3 828.00 | 3 828.00 | 3 828.00 | |
084 Cash | 94 336.00 | 94 336.00 | 94 336.00 | |
096 Total Current Assets + Prepaid Expenses | 98 164.00 | 98 164.00 | 98 164.00 | |
110 Total Assets | 135 636.00 | 27 598.00 | 108 038.00 | 135 636.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3 400.00 | |||
134 Retained Earnings | 134 054.00 | |||
136 Profit for the Year | -45 447.00 | |||
142 Total Equity - Total I | 99 507.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 8 051.00 | |||
176 Total debts | 8 531.00 | |||
180 Liabilities Total | 108 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 822.00 | |||
230 Other income | 1.00 | 21.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 49 843.00 | 1.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 242.00 | |||
242 Other external expenses | 13 589.00 | 37 809.00 | 13 589.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 912.00 | 468.00 | |
250 Staff compensation | 19 600.00 | 39 711.00 | 19 600.00 | |
252 Social security contributions | 16 627.00 | 37 517.00 | 16 627.00 | |
254 Depreciation and amortization | 5 415.00 | 7 023.00 | 5 415.00 | |
264 Total operating expenses | 55 698.00 | 130 214.00 | 55 698.00 | |
270 Operating profit | -55 697.00 | -80 370.00 | -55 697.00 | |
280 Financial income | 10 250.00 | 1 065.00 | 10 250.00 | |
290 Exceptional income | 10 000.00 | |||
300 Exceptional expenses | 8 280.00 | |||
310 Profit or loss | -45 447.00 | -77 585.00 | -45 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 472.00 | 37 472.00 | ||
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