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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : JPA JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2019-12-24 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Complete |
| 2017-09-26 | Public | 2017-03-31 | Complete |
| Name | JPA JOLY |
| Siren | 821290376 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 22504 |
| Management number | 2016B03908 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 221.00 | 458.00 | 763.00 | 1 221.00 |
BH Other financial assets | 202.00 | 202.00 | 202.00 | |
BJ TOTAL (I) | 1 423.00 | 458.00 | 965.00 | 1 423.00 |
BX Customers and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
BZ Other receivables | 982.00 | 982.00 | 982.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 4 296.00 | 4 296.00 | 4 296.00 | |
CO Grand total (0 to V) | 5 719.00 | 458.00 | 5 261.00 | 5 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 750.00 | -4 750.00 | ||
DL TOTAL (I) | -3 750.00 | -3 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 598.00 | 598.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 226.00 | 6 226.00 | ||
DX Trade payables and related accounts | 2 098.00 | 2 098.00 | ||
DY Tax and social security liabilities | 89.00 | 89.00 | ||
EC TOTAL (IV) | 9 011.00 | 9 011.00 | ||
EE Grand total (I to V) | 5 261.00 | 5 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 353.00 | 3 200.00 | 21 553.00 | 18 353.00 |
FJ Net sales | 18 353.00 | 3 200.00 | 21 553.00 | 18 353.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 554.00 | |||
FU Purchases of raw materials and other supplies | 7 361.00 | |||
FW Other purchases and external expenses | 18 485.00 | |||
GA Operating Expenses - Depreciation and Amortization | 458.00 | |||
GF Total Operating Expenses (II) | 26 304.00 | |||
GG - OPERATING RESULT (I - II) | -4 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 554.00 | 21 554.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 304.00 | 26 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 750.00 | -4 750.00 | ||
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