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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : JPC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | JPC INVEST |
| Siren | 453559890 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1908 |
| Management number | 2004B00164 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 FLEURANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 272 487.00 | 272 487.00 | 272 487.00 | |
BJ TOTAL (I) | 1 166 087.00 | 1 166 087.00 | 1 166 087.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 415.00 | 24 415.00 | 24 415.00 | |
CJ TOTAL (II) | 24 415.00 | 24 415.00 | 24 415.00 | |
CO Grand total (0 to V) | 1 190 502.00 | 1 190 502.00 | 1 190 502.00 | |
CP Shares due in less than one year | 272 487.00 | 272 487.00 | ||
CU Other investments | 893 600.00 | 893 600.00 | 893 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 13 501.00 | 13 501.00 | 13 501.00 | |
DG Other reserves | 798 987.00 | 731 338.00 | 798 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 943.00 | 67 649.00 | -95 943.00 | |
DL TOTAL (I) | 851 546.00 | 947 489.00 | 851 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 994.00 | 262 554.00 | 205 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 800.00 | 123 800.00 | 103 800.00 | |
DX Trade payables and related accounts | 1 467.00 | 1 417.00 | 1 467.00 | |
DY Tax and social security liabilities | 27 694.00 | 27 694.00 | ||
EC TOTAL (IV) | 338 955.00 | 387 771.00 | 338 955.00 | |
EE Grand total (I to V) | 1 190 502.00 | 1 335 260.00 | 1 190 502.00 | |
EG Accrued income and payables due within one year | 194 014.00 | 186 321.00 | 194 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 783.00 | |||
FX Taxes, duties, and similar payments | 5 172.00 | |||
FZ Social Security Contributions | 1 017.00 | |||
GF Total Operating Expenses (II) | 9 972.00 | |||
GG - OPERATING RESULT (I - II) | -9 972.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 064.00 | |||
GU Total financial expenses (VI) | 4 064.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 81 907.00 | 54 213.00 | 81 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95 943.00 | 67 649.00 | -95 943.00 | |
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