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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : JPD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | JPD INVEST |
| Siren | 450389234 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13686 |
| Management number | 2003B01303 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 AVELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 335 217.00 | 307 185.00 | 28 032.00 | 335 217.00 |
AT Other tangible assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 350 617.00 | 319 185.00 | 31 432.00 | 350 617.00 |
BZ Other receivables | 238 692.00 | 238 692.00 | 238 692.00 | |
CF Cash and cash equivalents | 20 506.00 | 20 506.00 | 20 506.00 | |
CJ TOTAL (II) | 259 198.00 | 259 198.00 | 259 198.00 | |
CO Grand total (0 to V) | 609 815.00 | 319 185.00 | 290 630.00 | 609 815.00 |
CU Other investments | 3 400.00 | 3 400.00 | 3 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 382 920.00 | 382 920.00 | 382 920.00 | |
DH Retained earnings | -90 675.00 | -86 270.00 | -90 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 710.00 | -4 405.00 | -3 710.00 | |
DL TOTAL (I) | 288 535.00 | 292 245.00 | 288 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 485.00 | 90.00 | |
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
DY Tax and social security liabilities | 265.00 | 170.00 | 265.00 | |
EC TOTAL (IV) | 2 095.00 | 2 395.00 | 2 095.00 | |
EE Grand total (I to V) | 290 630.00 | 294 640.00 | 290 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 913.00 | 23 913.00 | 23 913.00 | |
FJ Net sales | 23 913.00 | 23 913.00 | 23 913.00 | |
FR Total operating income (I) | 23 913.00 | |||
FW Other purchases and external expenses | 2 850.00 | |||
FX Taxes, duties, and similar payments | 1 021.00 | |||
FY Salaries and Wages | 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 252.00 | |||
GF Total Operating Expenses (II) | 27 623.00 | |||
GG - OPERATING RESULT (I - II) | -3 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 913.00 | 23 913.00 | 23 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 623.00 | 28 318.00 | 27 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 710.00 | -4 405.00 | -3 710.00 | |
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