Grow your business safely with FINANCIERE JPC
All the information you need about FINANCIERE JPC to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE JPC >
BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : FINANCIERE JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JPC |
| Siren | 788553238 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012981 |
| Management number | 2012B05215 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 918.00 | 918.00 | 918.00 | |
040 Financial Assets | 686 556.00 | 686 556.00 | 686 556.00 | |
044 Total Fixed Assets | 687 474.00 | 918.00 | 686 556.00 | 687 474.00 |
072 Receivables – Other | 22 529.00 | 22 529.00 | 22 529.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 23 074.00 | 23 074.00 | 23 074.00 | |
110 Total Assets | 710 548.00 | 918.00 | 709 630.00 | 710 548.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 216 888.00 | |||
136 Profit for the Year | 89 804.00 | |||
142 Total Equity - Total I | 361 693.00 | |||
156 Loans and similar debts | 137 947.00 | |||
166 Suppliers and related accounts | 4 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 052.00 | |||
172 Other debts | 205 395.00 | |||
176 Total debts | 347 938.00 | |||
180 Liabilities Total | 709 630.00 | |||
195 Of which payables due in more than one year | 63 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 7 028.00 | 7 028.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 40 324.00 | 40 324.00 | ||
252 Social security contributions | 2 529.00 | 2 529.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 50 638.00 | 50 638.00 | ||
270 Operating profit | 9 362.00 | 9 362.00 | ||
280 Financial income | 86 052.00 | 86 052.00 | ||
294 Financial expenses | 5 610.00 | 5 610.00 | ||
310 Profit or loss | 89 804.00 | 89 804.00 | ||
all companies in France
Complete and comprehensive database.
