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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : FINANCIERE JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JPC |
| Siren | 788553238 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049771 |
| Management number | 2012B05215 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 918.00 | 918.00 | 918.00 | |
040 Financial Assets | 686 556.00 | 686 556.00 | 686 556.00 | |
044 Total Fixed Assets | 687 474.00 | 918.00 | 686 556.00 | 687 474.00 |
072 Receivables – Other | 4 264.00 | 4 264.00 | 4 264.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 4 702.00 | 4 702.00 | 4 702.00 | |
110 Total Assets | 692 176.00 | 918.00 | 691 258.00 | 692 176.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 137 763.00 | |||
136 Profit for the Year | 79 126.00 | |||
142 Total Equity - Total I | 271 888.00 | |||
156 Loans and similar debts | 209 832.00 | |||
166 Suppliers and related accounts | 4 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 852.00 | |||
172 Other debts | 205 099.00 | |||
176 Total debts | 419 370.00 | |||
180 Liabilities Total | 691 258.00 | |||
195 Of which payables due in more than one year | 137 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 60 108.00 | 60 108.00 | ||
242 Other external expenses | 7 130.00 | 7 130.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 45 333.00 | 45 333.00 | ||
252 Social security contributions | 4 709.00 | 4 709.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 58 293.00 | 58 293.00 | ||
270 Operating profit | 1 815.00 | 1 815.00 | ||
280 Financial income | 85 180.00 | 85 180.00 | ||
294 Financial expenses | 7 870.00 | 7 870.00 | ||
310 Profit or loss | 79 126.00 | 79 126.00 | ||
316 Non-deductible compensation and personal benefits | 111.00 | 111.00 | ||
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