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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : JPB BN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | JPB BN |
| Siren | 441606852 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 3206 |
| Management number | 2002B00068 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 990.00 | 15 990.00 | 15 990.00 | |
CJ TOTAL (II) | 15 990.00 | 15 990.00 | 15 990.00 | |
CO Grand total (0 to V) | 15 990.00 | 15 990.00 | 15 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 6 226.00 | 6 346.00 | 6 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168.00 | -120.00 | 168.00 | |
DL TOTAL (I) | 14 779.00 | 14 610.00 | 14 779.00 | |
DX Trade payables and related accounts | 1 210.00 | 1 120.00 | 1 210.00 | |
DY Tax and social security liabilities | 427.00 | |||
EC TOTAL (IV) | 1 210.00 | 1 547.00 | 1 210.00 | |
EE Grand total (I to V) | 15 990.00 | 16 157.00 | 15 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 427.00 | |||
FR Total operating income (I) | 427.00 | |||
FW Other purchases and external expenses | 258.00 | |||
GF Total Operating Expenses (II) | 258.00 | |||
GG - OPERATING RESULT (I - II) | 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 427.00 | 427.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259.00 | 120.00 | 259.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 168.00 | -120.00 | 168.00 | |
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