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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : JPMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-03-31 | Simplified |
| Name | JPMC |
| Siren | 820230969 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 5024 |
| Management number | 2016B00586 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 032.00 | 2 499.00 | 6 533.00 | 9 032.00 |
044 Total Fixed Assets | 9 032.00 | 2 499.00 | 6 533.00 | 9 032.00 |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 2 307.00 | 2 307.00 | 2 307.00 | |
110 Total Assets | 11 339.00 | 2 499.00 | 8 840.00 | 11 339.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -11 671.00 | |||
142 Total Equity - Total I | -3 671.00 | |||
156 Loans and similar debts | 9 052.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 559.00 | |||
172 Other debts | 2 559.00 | |||
176 Total debts | 12 511.00 | |||
180 Liabilities Total | 8 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 080.00 | 39 080.00 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 39 220.00 | 39 220.00 | ||
234 Purchases of goods (including customs duties) | 4 411.00 | 4 411.00 | ||
242 Other external expenses | 37 581.00 | 37 581.00 | ||
250 Staff compensation | 5 370.00 | 5 370.00 | ||
252 Social security contributions | 906.00 | 906.00 | ||
254 Depreciation and amortization | 2 499.00 | 2 499.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 767.00 | 50 767.00 | ||
270 Operating profit | -11 547.00 | -11 547.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -11 671.00 | -11 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 430.00 | 8 430.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 601.00 | 601.00 | ||
492 Total Fixed Assets (Increases) | 9 031.00 | 9 031.00 | ||
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