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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : JPA20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-03-31 | Simplified |
| 2017-09-15 | Public | 2017-03-31 | Complete |
| Name | JPA20 |
| Siren | 812492577 |
| Closing | 2016-03-31 |
| Registry code | 2002 |
| Registration number | 4215 |
| Management number | 2015B00357 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 300.00 | 300.00 | 300.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | 300.00 | |||
180 Liabilities Total | 300.00 | |||
199 Of which current accounts of debit partners | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 1 200.00 | 1 200.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -1 200.00 | -1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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