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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : JPL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-16 | Public | 2020-08-31 | Simplified |
| 2020-01-14 | Partially confidential | 2019-08-31 | Simplified |
| 2018-02-20 | Public | 2017-08-31 | Simplified |
| 2017-02-09 | Public | 2016-08-31 | Complete |
| Name | JPL FINANCES |
| Siren | 491344511 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/004681 |
| Management number | 2006B03537 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 998.00 | 449 998.00 | 449 998.00 | |
044 Total Fixed Assets | 449 998.00 | 449 998.00 | 449 998.00 | |
072 Receivables – Other | 16 166.00 | 16 166.00 | 16 166.00 | |
084 Cash | 9 546.00 | 9 546.00 | 9 546.00 | |
092 Prepaid expenses | 4 247.00 | 4 247.00 | 4 247.00 | |
096 Total Current Assets + Prepaid Expenses | 29 959.00 | 29 959.00 | 29 959.00 | |
110 Total Assets | 479 957.00 | 479 957.00 | 479 957.00 | |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 18 500.00 | |||
132 Other Reserves | 83 442.00 | |||
136 Profit for the Year | 72 787.00 | |||
140 Regulated Provisions | 11 263.00 | |||
142 Total Equity - Total I | 370 993.00 | |||
156 Loans and similar debts | 29 408.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
172 Other debts | 78 262.00 | |||
176 Total debts | 108 965.00 | |||
180 Liabilities Total | 479 957.00 | |||
195 Of which payables due in more than one year | 9 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 4 824.00 | 4 824.00 | ||
232 Total operating income excluding VAT | 184 824.00 | 184 824.00 | ||
242 Other external expenses | 34 165.00 | 34 165.00 | ||
243 (including business tax) | -10 611.00 | -10 611.00 | ||
244 Taxes, duties and similar payments | 6 012.00 | 6 012.00 | ||
250 Staff compensation | 79 200.00 | 79 200.00 | ||
252 Social security contributions | 43 906.00 | 43 906.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 163 296.00 | 163 296.00 | ||
270 Operating profit | 21 528.00 | 21 528.00 | ||
280 Financial income | 60 108.00 | 60 108.00 | ||
294 Financial expenses | 2 730.00 | 2 730.00 | ||
300 Exceptional expenses | 1 069.00 | 1 069.00 | ||
306 Income tax's | 5 050.00 | 5 050.00 | ||
310 Profit or loss | 72 787.00 | 72 787.00 | ||
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