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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : JPR-EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | JPR-EXPANSION |
| Siren | 387901903 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 5726 |
| Management number | 1992B00823 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 268.00 | 196 420.00 | 65 848.00 | 262 268.00 |
044 Total Fixed Assets | 262 268.00 | 196 420.00 | 65 848.00 | 262 268.00 |
068 Receivables – Trade and related accounts | 8 578.00 | 8 578.00 | 8 578.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 9 307.00 | 9 307.00 | 9 307.00 | |
110 Total Assets | 271 575.00 | 196 420.00 | 75 155.00 | 271 575.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -58 120.00 | |||
136 Profit for the Year | 14 386.00 | |||
142 Total Equity - Total I | -36 112.00 | |||
156 Loans and similar debts | 108 615.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
176 Total debts | 111 267.00 | |||
180 Liabilities Total | 75 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 531.00 | 30 531.00 | ||
215 Production of goods sold - Export | 30 531.00 | 30 531.00 | ||
218 Production of services sold - France | 30 560.00 | |||
232 Total operating income excluding VAT | 30 531.00 | 30 560.00 | 30 531.00 | |
242 Other external expenses | 9 847.00 | 17 496.00 | 9 847.00 | |
244 Taxes, duties and similar payments | 3 754.00 | 3 728.00 | 3 754.00 | |
254 Depreciation and amortization | 2 545.00 | 2 545.00 | 2 545.00 | |
264 Total operating expenses | 16 146.00 | 23 769.00 | 16 146.00 | |
270 Operating profit | 14 386.00 | 6 791.00 | 14 386.00 | |
310 Profit or loss | 14 386.00 | 6 791.00 | 14 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 268.00 | 262 268.00 | ||
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