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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : JPM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | JPM FRANCE |
| Siren | 441192689 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4016 |
| Management number | 2010B00287 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 183.00 | 2 183.00 | 2 183.00 | |
044 Total Fixed Assets | 2 183.00 | 2 183.00 | 2 183.00 | |
068 Receivables – Trade and related accounts | 30 389.00 | 30 389.00 | 30 389.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 66 150.00 | 66 150.00 | 66 150.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 97 710.00 | 97 710.00 | 97 710.00 | |
110 Total Assets | 99 893.00 | 2 183.00 | 97 710.00 | 99 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 672.00 | |||
134 Retained Earnings | 26 381.00 | |||
136 Profit for the Year | 35 600.00 | |||
142 Total Equity - Total I | 71 453.00 | |||
166 Suppliers and related accounts | 4 249.00 | |||
172 Other debts | 22 008.00 | |||
176 Total debts | 26 257.00 | |||
180 Liabilities Total | 97 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 053.00 | 66 318.00 | 96 053.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 96 056.00 | 66 321.00 | 96 056.00 | |
242 Other external expenses | 17 542.00 | 15 822.00 | 17 542.00 | |
244 Taxes, duties and similar payments | 923.00 | 853.00 | 923.00 | |
250 Staff compensation | 22 863.00 | 20 362.00 | 22 863.00 | |
252 Social security contributions | 12 604.00 | 12 179.00 | 12 604.00 | |
262 Other expenses | 1.00 | 32.00 | 1.00 | |
264 Total operating expenses | 53 933.00 | 49 247.00 | 53 933.00 | |
270 Operating profit | 42 122.00 | 17 075.00 | 42 122.00 | |
306 Income tax's | 6 522.00 | 2 441.00 | 6 522.00 | |
310 Profit or loss | 35 600.00 | 14 634.00 | 35 600.00 | |
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