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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : JIPSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | JIPSA |
| Siren | 399019801 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 985 |
| Management number | 1994B00465 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 559.00 | 73 005.00 | 16 554.00 | 89 559.00 |
044 Total Fixed Assets | 89 559.00 | 73 005.00 | 16 554.00 | 89 559.00 |
068 Receivables – Trade and related accounts | 23 226.00 | 23 226.00 | 23 226.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 17 448.00 | 17 448.00 | 17 448.00 | |
096 Total Current Assets + Prepaid Expenses | 42 955.00 | 42 955.00 | 42 955.00 | |
110 Total Assets | 132 514.00 | 73 005.00 | 59 508.00 | 132 514.00 |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -48 574.00 | |||
136 Profit for the Year | 5 725.00 | |||
142 Total Equity - Total I | 21 913.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 768.00 | |||
172 Other debts | 35 932.00 | |||
176 Total debts | 37 595.00 | |||
180 Liabilities Total | 59 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 859.00 | 123 859.00 | ||
232 Total operating income excluding VAT | 123 859.00 | 123 859.00 | ||
242 Other external expenses | 64 119.00 | 64 119.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
250 Staff compensation | 25 145.00 | 25 145.00 | ||
252 Social security contributions | 12 221.00 | 12 221.00 | ||
254 Depreciation and amortization | 9 474.00 | 9 474.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 304.00 | 112 304.00 | ||
270 Operating profit | 11 555.00 | 11 555.00 | ||
290 Exceptional income | 768.00 | 768.00 | ||
300 Exceptional expenses | 5 390.00 | 5 390.00 | ||
306 Income tax's | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 5 725.00 | 5 725.00 | ||
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