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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : JPN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | JPN SERVICES |
| Siren | 404492803 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12782 |
| Management number | 1996B00137 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Saint-Jean-de-la-Porte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 494.00 | 3 965.00 | 529.00 | 4 494.00 |
044 Total Fixed Assets | 4 494.00 | 3 965.00 | 529.00 | 4 494.00 |
060 Merchandise inventory | 31 969.00 | 18 669.00 | 13 300.00 | 31 969.00 |
068 Receivables – Trade and related accounts | 3 978.00 | 3 978.00 | 3 978.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 39 097.00 | 18 669.00 | 20 429.00 | 39 097.00 |
110 Total Assets | 43 591.00 | 22 633.00 | 20 958.00 | 43 591.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -10 121.00 | |||
136 Profit for the Year | -2 835.00 | |||
142 Total Equity - Total I | -4 572.00 | |||
156 Loans and similar debts | 103.00 | |||
164 Advances and down payments received on current orders | 131.00 | |||
166 Suppliers and related accounts | 5 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 20 079.00 | |||
176 Total debts | 25 530.00 | |||
180 Liabilities Total | 20 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 430.00 | 58 373.00 | 65 430.00 | |
230 Other income | 16 170.00 | 15 735.00 | 16 170.00 | |
232 Total operating income excluding VAT | 81 600.00 | 74 107.00 | 81 600.00 | |
234 Purchases of goods (including customs duties) | 2 133.00 | |||
236 Inventory change (goods) | -2 133.00 | |||
242 Other external expenses | 41 997.00 | 56 366.00 | 41 997.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 885.00 | 2 302.00 | 885.00 | |
24B (including equipment leasing) | 8 450.00 | 8 450.00 | ||
250 Staff compensation | 21 308.00 | 20 013.00 | 21 308.00 | |
252 Social security contributions | 66.00 | |||
254 Depreciation and amortization | 588.00 | 1 621.00 | 588.00 | |
256 Provisions | 18 669.00 | 13 835.00 | 18 669.00 | |
262 Other expenses | 29.00 | 32.00 | 29.00 | |
264 Total operating expenses | 83 475.00 | 94 235.00 | 83 475.00 | |
270 Operating profit | -1 875.00 | -20 128.00 | -1 875.00 | |
280 Financial income | 1.00 | 8.00 | 1.00 | |
290 Exceptional income | 11 667.00 | |||
294 Financial expenses | 419.00 | 439.00 | 419.00 | |
300 Exceptional expenses | 542.00 | 10 306.00 | 542.00 | |
310 Profit or loss | -2 835.00 | -19 198.00 | -2 835.00 | |
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