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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : HOLDING JPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPL |
| Siren | 433490521 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 14451 |
| Management number | 2001B00012 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 045.00 | 1 686.00 | 1 359.00 | 3 045.00 |
040 Financial Assets | 301 982.00 | 301 982.00 | 301 982.00 | |
044 Total Fixed Assets | 305 027.00 | 1 686.00 | 303 341.00 | 305 027.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 58 459.00 | 58 459.00 | 58 459.00 | |
084 Cash | 78 265.00 | 78 265.00 | 78 265.00 | |
096 Total Current Assets + Prepaid Expenses | 152 324.00 | 152 324.00 | 152 324.00 | |
110 Total Assets | 457 351.00 | 1 686.00 | 455 665.00 | 457 351.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 250 000.00 | |||
134 Retained Earnings | 41 176.00 | |||
136 Profit for the Year | 61 541.00 | |||
142 Total Equity - Total I | 361 187.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 3 551.00 | |||
172 Other debts | 90 831.00 | |||
176 Total debts | 94 478.00 | |||
180 Liabilities Total | 455 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 157 667.00 | 157 667.00 | ||
218 Production of services sold - France | 157 667.00 | 156 000.00 | 157 667.00 | |
230 Other income | 724.00 | 721.00 | 724.00 | |
232 Total operating income excluding VAT | 158 391.00 | 156 721.00 | 158 391.00 | |
242 Other external expenses | 33 914.00 | 23 489.00 | 33 914.00 | |
244 Taxes, duties and similar payments | 8 283.00 | 7 901.00 | 8 283.00 | |
250 Staff compensation | 115 818.00 | 103 531.00 | 115 818.00 | |
252 Social security contributions | 2 085.00 | 1 845.00 | 2 085.00 | |
254 Depreciation and amortization | 976.00 | 410.00 | 976.00 | |
264 Total operating expenses | 161 076.00 | 137 176.00 | 161 076.00 | |
270 Operating profit | -2 685.00 | 19 545.00 | -2 685.00 | |
280 Financial income | 87 993.00 | 21 324.00 | 87 993.00 | |
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 23 573.00 | 6 543.00 | 23 573.00 | |
310 Profit or loss | 61 541.00 | 34 327.00 | 61 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 295 903.00 | 295 903.00 | ||
492 Total Fixed Assets (Increases) | 9 124.00 | 9 124.00 | ||
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