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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : JACPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | JACPHIL |
| Siren | 410250757 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6070 |
| Management number | 1998B00510 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 Verny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 406.00 | 406.00 | 406.00 | |
BJ TOTAL (I) | 159 233.00 | 406.00 | 158 826.00 | 159 233.00 |
BX Customers and related accounts | 705.00 | 705.00 | 705.00 | |
BZ Other receivables | 177 918.00 | 177 918.00 | 177 918.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 178 828.00 | 178 828.00 | 178 828.00 | |
CO Grand total (0 to V) | 338 062.00 | 406.00 | 337 655.00 | 338 062.00 |
CU Other investments | 158 826.00 | 158 826.00 | 158 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 400.00 | 251 400.00 | 251 400.00 | |
DD Legal reserve (1) | 20 489.00 | 20 193.00 | 20 489.00 | |
DG Other reserves | 53 967.00 | 53 967.00 | 53 967.00 | |
DH Retained earnings | 5 639.00 | -57.00 | 5 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 924.00 | 5 994.00 | 4 924.00 | |
DL TOTAL (I) | 336 422.00 | 331 497.00 | 336 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | |||
DX Trade payables and related accounts | 1 233.00 | 3 342.00 | 1 233.00 | |
DY Tax and social security liabilities | 746.00 | |||
EC TOTAL (IV) | 1 233.00 | 4 109.00 | 1 233.00 | |
EE Grand total (I to V) | 337 655.00 | 335 606.00 | 337 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 746.00 | |||
FR Total operating income (I) | 746.00 | |||
FW Other purchases and external expenses | 2 851.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 2 907.00 | |||
GG - OPERATING RESULT (I - II) | -2 161.00 | |||
GH Attributed profit or transferred loss (III) | 4 274.00 | |||
GL Other interest and similar income | 2 851.00 | |||
GP Total financial income (V) | 2 851.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 871.00 | 9 916.00 | 7 871.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 947.00 | 3 921.00 | 2 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 924.00 | 5 994.00 | 4 924.00 | |
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