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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : HOLDING JPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPM |
| Siren | 813279825 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 1691 |
| Management number | 2015B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 6 073.00 | 6 927.00 | 13 000.00 |
040 Financial Assets | 120 237.00 | 120 237.00 | 120 237.00 | |
044 Total Fixed Assets | 133 237.00 | 6 073.00 | 127 164.00 | 133 237.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 15 534.00 | 15 534.00 | 15 534.00 | |
092 Prepaid expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 17 853.00 | 17 853.00 | 17 853.00 | |
110 Total Assets | 151 090.00 | 6 073.00 | 145 017.00 | 151 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 405.00 | |||
136 Profit for the Year | 4 708.00 | |||
142 Total Equity - Total I | 11 212.00 | |||
156 Loans and similar debts | 7 525.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 177.00 | |||
172 Other debts | 125 513.00 | |||
176 Total debts | 133 804.00 | |||
180 Liabilities Total | 145 017.00 | |||
195 Of which payables due in more than one year | 4 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 429.00 | 82 066.00 | 71 429.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 71 429.00 | 82 067.00 | 71 429.00 | |
242 Other external expenses | 7 367.00 | 9 325.00 | 7 367.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 3 481.00 | 7 001.00 | 3 481.00 | |
250 Staff compensation | 34 158.00 | 36 175.00 | 34 158.00 | |
252 Social security contributions | 15 340.00 | 19 985.00 | 15 340.00 | |
254 Depreciation and amortization | 3 250.00 | 2 823.00 | 3 250.00 | |
264 Total operating expenses | 63 596.00 | 75 308.00 | 63 596.00 | |
270 Operating profit | 7 833.00 | 6 759.00 | 7 833.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 2 168.00 | 180.00 | 2 168.00 | |
306 Income tax's | 967.00 | 1 074.00 | 967.00 | |
310 Profit or loss | 4 708.00 | 5 505.00 | 4 708.00 | |
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