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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SOPHIE SIRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-19 | Partially confidential | 2017-06-30 | Simplified |
| 2015-12-29 | Public | 2015-06-30 | Simplified |
| Name | JPM 24 |
| Siren | 793324898 |
| Closing | 2017-06-30 |
| Registry code | 2401 |
| Registration number | 366 |
| Management number | 2013B00161 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24130 PRIGONRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 050.00 | 3 050.00 | 3 050.00 | |
028 Tangible Assets | 14 093.00 | 11 484.00 | 2 608.00 | 14 093.00 |
040 Financial Assets | 398.00 | 398.00 | 398.00 | |
044 Total Fixed Assets | 17 541.00 | 11 484.00 | 6 056.00 | 17 541.00 |
060 Merchandise inventory | 3 346.00 | 3 346.00 | 3 346.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 4 055.00 | 4 055.00 | 4 055.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 7 713.00 | 7 713.00 | 7 713.00 | |
110 Total Assets | 25 253.00 | 11 484.00 | 13 769.00 | 25 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 250.00 | |||
136 Profit for the Year | 3 557.00 | |||
142 Total Equity - Total I | -11 693.00 | |||
156 Loans and similar debts | 13 681.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 508.00 | |||
172 Other debts | 10 369.00 | |||
176 Total debts | 25 462.00 | |||
180 Liabilities Total | 13 769.00 | |||
195 Of which payables due in more than one year | 9 245.00 | |||
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