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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : JPM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | JPM FRANCE |
| Siren | 441192689 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11773 |
| Management number | 2010B00287 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 183.00 | 2 183.00 | 2 183.00 | |
044 Total Fixed Assets | 2 183.00 | 2 183.00 | 2 183.00 | |
068 Receivables – Trade and related accounts | 21 991.00 | 21 991.00 | 21 991.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 25 029.00 | 25 029.00 | 25 029.00 | |
088 Cash | ||||
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 47 948.00 | 47 948.00 | 47 948.00 | |
110 Total Assets | 50 131.00 | 2 183.00 | 47 948.00 | 50 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 672.00 | |||
134 Retained Earnings | 11 747.00 | |||
136 Profit for the Year | 14 634.00 | |||
142 Total Equity - Total I | 35 853.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
172 Other debts | 9 754.00 | |||
176 Total debts | 12 095.00 | |||
180 Liabilities Total | 47 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 318.00 | 47 048.00 | 66 318.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 321.00 | 47 048.00 | 66 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | |||
242 Other external expenses | 15 822.00 | 17 769.00 | 15 822.00 | |
244 Taxes, duties and similar payments | 853.00 | 938.00 | 853.00 | |
250 Staff compensation | 20 362.00 | 26 216.00 | 20 362.00 | |
252 Social security contributions | 12 179.00 | 12 458.00 | 12 179.00 | |
254 Depreciation and amortization | 319.00 | |||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 49 247.00 | 57 718.00 | 49 247.00 | |
270 Operating profit | 17 075.00 | -10 670.00 | 17 075.00 | |
306 Income tax's | 2 441.00 | -1 709.00 | 2 441.00 | |
310 Profit or loss | 14 634.00 | -8 961.00 | 14 634.00 | |
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