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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : JPD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | JPD DEVELOPPEMENT |
| Siren | 802099184 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 20512 |
| Management number | 2015B04006 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST AUBIN DE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 576.00 | 1 576.00 | 1 576.00 | |
044 Total Fixed Assets | 1 576.00 | 1 576.00 | 1 576.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 152 669.00 | 152 669.00 | 152 669.00 | |
096 Total Current Assets + Prepaid Expenses | 158 902.00 | 158 902.00 | 158 902.00 | |
110 Total Assets | 160 478.00 | 160 478.00 | 160 478.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 111 760.00 | |||
136 Profit for the Year | -92 624.00 | |||
142 Total Equity - Total I | 24 637.00 | |||
166 Suppliers and related accounts | 6 670.00 | |||
172 Other debts | 129 171.00 | |||
176 Total debts | 135 841.00 | |||
180 Liabilities Total | 160 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 277.00 | 25 541.00 | 51 277.00 | |
232 Total operating income excluding VAT | 51 277.00 | 25 541.00 | 51 277.00 | |
242 Other external expenses | 15 292.00 | 13 741.00 | 15 292.00 | |
244 Taxes, duties and similar payments | 397.00 | 118.00 | 397.00 | |
264 Total operating expenses | 15 690.00 | 13 859.00 | 15 690.00 | |
270 Operating profit | 35 587.00 | 11 681.00 | 35 587.00 | |
280 Financial income | -20 000.00 | 72 000.00 | -20 000.00 | |
290 Exceptional income | 140 000.00 | 140 000.00 | ||
294 Financial expenses | 3 441.00 | 4 784.00 | 3 441.00 | |
300 Exceptional expenses | 240 000.00 | 240 000.00 | ||
306 Income tax's | 4 770.00 | 4 770.00 | ||
310 Profit or loss | -92 624.00 | 78 897.00 | -92 624.00 | |
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