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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : JUPIDOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JUPIDOME |
| Siren | 452500028 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4077 |
| Management number | 2004B00112 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 392.00 | 71 392.00 | 71 392.00 | |
028 Tangible Assets | 355 511.00 | 216 915.00 | 138 596.00 | 355 511.00 |
044 Total Fixed Assets | 426 903.00 | 288 307.00 | 138 596.00 | 426 903.00 |
068 Receivables – Trade and related accounts | 7 235.00 | 7 235.00 | 7 235.00 | |
072 Receivables – Other | 132 565.00 | 132 565.00 | 132 565.00 | |
084 Cash | 3 883.00 | 3 883.00 | 3 883.00 | |
096 Total Current Assets + Prepaid Expenses | 143 683.00 | 143 683.00 | 143 683.00 | |
110 Total Assets | 570 586.00 | 288 307.00 | 282 279.00 | 570 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 170.00 | |||
172 Other debts | 280 547.00 | |||
176 Total debts | 281 279.00 | |||
180 Liabilities Total | 282 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 432.00 | 27 432.00 | ||
232 Total operating income excluding VAT | 27 432.00 | 27 432.00 | ||
242 Other external expenses | 2 612.00 | 2 612.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
252 Social security contributions | 522.00 | 522.00 | ||
254 Depreciation and amortization | 15 038.00 | 15 038.00 | ||
264 Total operating expenses | 18 756.00 | 18 756.00 | ||
270 Operating profit | 8 676.00 | 8 676.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 8 685.00 | 8 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 426 903.00 | 426 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 132.00 | 1 132.00 | ||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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