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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SARL JPSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2014-12-31 | Simplified |
| Name | SARL JPSM |
| Siren | 798958278 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 10105 |
| Management number | 2013B08695 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 427.00 | 427.00 | 427.00 | |
110 Total Assets | 105 427.00 | 105 427.00 | 105 427.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 449.00 | |||
136 Profit for the Year | -2 826.00 | |||
142 Total Equity - Total I | 2 173.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 009.00 | |||
172 Other debts | 102 009.00 | |||
176 Total debts | 103 254.00 | |||
180 Liabilities Total | 105 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 826.00 | 2 826.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 826.00 | 2 826.00 | ||
270 Operating profit | -2 826.00 | -2 826.00 | ||
310 Profit or loss | -2 826.00 | -2 826.00 | ||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 000.00 | 105 000.00 | ||
484 DECREASES Financial Assets | 116 000.00 | 116 000.00 | ||
490 Total Fixed Assets (Gross Value) | 170 000.00 | 170 000.00 | ||
492 Total Fixed Assets (Increases) | 105 000.00 | 105 000.00 | ||
494 Total Fixed Assets (Decreases) | 116 000.00 | 116 000.00 | ||
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