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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : JPV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | JPV ELEC |
| Siren | 532549748 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 8660 |
| Management number | 2011B00555 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 9 464.00 | 9 279.00 | 185.00 | 9 464.00 |
044 Total Fixed Assets | 9 465.00 | 9 279.00 | 186.00 | 9 465.00 |
050 Raw materials, supplies, in progress | 3 320.00 | 3 320.00 | 3 320.00 | |
068 Receivables – Trade and related accounts | 2 477.00 | 1 227.00 | 1 250.00 | 2 477.00 |
072 Receivables – Other | 2 826.00 | 2 826.00 | 2 826.00 | |
084 Cash | 14 318.00 | 14 318.00 | 14 318.00 | |
092 Prepaid expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
096 Total Current Assets + Prepaid Expenses | 24 740.00 | 1 227.00 | 23 513.00 | 24 740.00 |
110 Total Assets | 34 205.00 | 10 506.00 | 23 699.00 | 34 205.00 |
120 Share or Individual Capital | 6 250.00 | |||
126 Legal Reserve | 625.00 | |||
134 Retained Earnings | 2 408.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | 9 418.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 10 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657.00 | |||
172 Other debts | 4 012.00 | |||
176 Total debts | 14 281.00 | |||
180 Liabilities Total | 23 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 884.00 | 60 884.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 62 390.00 | 62 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 862.00 | 29 862.00 | ||
240 Inventory changes (raw materials and supplies) | 57.00 | 57.00 | ||
242 Other external expenses | 17 871.00 | 17 871.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 8 104.00 | 8 104.00 | ||
252 Social security contributions | 4 191.00 | 4 191.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
256 Provisions | 909.00 | 909.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 62 294.00 | 62 294.00 | ||
270 Operating profit | 95.00 | 95.00 | ||
280 Financial income | 39.00 | 39.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 135.00 | 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 465.00 | 9 465.00 | ||
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