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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : J.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Complete |
| 2021-12-08 | Public | 2021-03-31 | Complete |
| 2020-12-14 | Public | 2020-03-31 | Complete |
| 2019-12-24 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2018-04-05 | Public | 2017-03-31 | Simplified |
| Name | J.P.R. |
| Siren | 419710587 |
| Closing | 2017-03-31 |
| Registry code | 7106 |
| Registration number | B2018/000734 |
| Management number | 1998B00122 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 LUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 687 153.00 | 687 153.00 | 687 153.00 | |
044 Total Fixed Assets | 687 153.00 | 687 153.00 | 687 153.00 | |
068 Receivables – Trade and related accounts | 121 674.00 | 121 674.00 | 121 674.00 | |
072 Receivables – Other | 41 014.00 | 41 014.00 | 41 014.00 | |
080 Sellable securities | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 165 407.00 | 165 407.00 | 165 407.00 | |
110 Total Assets | 852 559.00 | 852 559.00 | 852 559.00 | |
120 Share or Individual Capital | 320 143.00 | |||
126 Legal Reserve | 32 014.00 | |||
132 Other Reserves | 424 743.00 | |||
136 Profit for the Year | 19 170.00 | |||
142 Total Equity - Total I | 796 070.00 | |||
166 Suppliers and related accounts | 53 628.00 | |||
172 Other debts | 2 861.00 | |||
176 Total debts | 56 489.00 | |||
180 Liabilities Total | 852 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 32 051.00 | 28 177.00 | 32 051.00 | |
232 Total operating income excluding VAT | 32 051.00 | 28 177.00 | 32 051.00 | |
242 Other external expenses | 8 912.00 | 7 492.00 | 8 912.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 380.00 | 386.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 9 300.00 | 7 873.00 | 9 300.00 | |
270 Operating profit | 22 751.00 | 20 304.00 | 22 751.00 | |
280 Financial income | 40 048.00 | |||
294 Financial expenses | 199.00 | 218.00 | 199.00 | |
306 Income tax's | 3 382.00 | 3 313.00 | 3 382.00 | |
310 Profit or loss | 19 170.00 | 56 820.00 | 19 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 687 153.00 | 687 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 410.00 | 6 410.00 | ||
378 Amount of deductible VAT on goods and services | 1 750.00 | 1 750.00 | ||
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