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THE LIST OF BALANCE SHEET : JRP PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-22 Public 2016-12-31 Simplified
NameJRP PARTICIPATIONS
Siren791232101
Closing2016-12-31
Registry code 6901
Registration number B2017/044754
Management number2013D00289
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 90 000.00 90 000.00 90 000.00
044 Total Fixed Assets 90 000.00 90 000.00 90 000.00
084 Cash 1 579.00 1 579.00 1 579.00
096 Total Current Assets + Prepaid Expenses 1 579.00 1 579.00 1 579.00
110 Total Assets 91 579.00 91 579.00 91 579.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 424.00
132 Other Reserves 18 712.00
134 Retained Earnings
136 Profit for the Year 12 701.00
142 Total Equity - Total I 32 836.00
156 Loans and similar debts 43 857.00
169 Other debts including current accounts of partners for fiscal year N 14 886.00
172 Other debts 14 886.00
176 Total debts 58 743.00
180 Liabilities Total 91 579.00
195 Of which payables due in more than one year 30 662.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 199.00 215.00 199.00
264 Total operating expenses 199.00 215.00 199.00
270 Operating profit -199.00 -215.00 -199.00
280 Financial income 14 500.00 14 800.00 14 500.00
294 Financial expenses 1 601.00 1 869.00 1 601.00
310 Profit or loss 12 701.00 12 716.00 12 701.00

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