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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : JPB HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | JPB HABITAT |
| Siren | 802714972 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3493 |
| Management number | 2014B04336 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 861.00 | 360.00 | 502.00 | 861.00 |
044 Total Fixed Assets | 4 861.00 | 360.00 | 4 502.00 | 4 861.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 665.00 | 4 665.00 | 4 665.00 | |
084 Cash | 31 744.00 | 31 744.00 | 31 744.00 | |
092 Prepaid expenses | 32 177.00 | 32 177.00 | 32 177.00 | |
096 Total Current Assets + Prepaid Expenses | 68 586.00 | 68 586.00 | 68 586.00 | |
110 Total Assets | 73 448.00 | 360.00 | 73 088.00 | 73 448.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | 3 671.00 | |||
136 Profit for the Year | 14 149.00 | |||
142 Total Equity - Total I | 30 820.00 | |||
166 Suppliers and related accounts | 26 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 090.00 | |||
172 Other debts | 15 728.00 | |||
176 Total debts | 42 268.00 | |||
180 Liabilities Total | 73 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 251 601.00 | 195 543.00 | 251 601.00 | |
218 Production of services sold - France | 18 296.00 | 14 565.00 | 18 296.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 269 896.00 | 210 109.00 | 269 896.00 | |
242 Other external expenses | 225 878.00 | 182 968.00 | 225 878.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 138.00 | 141.00 | |
254 Depreciation and amortization | 287.00 | 73.00 | 287.00 | |
262 Other expenses | 26 944.00 | 22 611.00 | 26 944.00 | |
264 Total operating expenses | 253 251.00 | 205 790.00 | 253 251.00 | |
270 Operating profit | 16 646.00 | 4 319.00 | 16 646.00 | |
306 Income tax's | 2 497.00 | 648.00 | 2 497.00 | |
310 Profit or loss | 14 149.00 | 3 671.00 | 14 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 861.00 | 4 861.00 | ||
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