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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : JP PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2017-04-30 | Simplified |
| Name | JP PISCINES |
| Siren | 820964179 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2018/007856 |
| Management number | 2016B03847 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 684.00 | 4 684.00 | 4 684.00 | |
084 Cash | 8 869.00 | 8 869.00 | 8 869.00 | |
096 Total Current Assets + Prepaid Expenses | 13 553.00 | 13 553.00 | 13 553.00 | |
110 Total Assets | 13 553.00 | 13 553.00 | 13 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | 1 300.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 051.00 | |||
172 Other debts | 11 989.00 | |||
176 Total debts | 12 253.00 | |||
180 Liabilities Total | 13 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 320.00 | 12 320.00 | ||
232 Total operating income excluding VAT | 12 320.00 | 12 320.00 | ||
234 Purchases of goods (including customs duties) | 857.00 | 857.00 | ||
242 Other external expenses | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 1 967.00 | 1 967.00 | ||
270 Operating profit | 353.00 | 353.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 300.00 | 300.00 | ||
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