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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : JPC MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JPC MANAGEMENT |
| Siren | 493809677 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8616 |
| Management number | 2007B00259 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 144 075.00 | 144 075.00 | 144 075.00 | |
BZ Other receivables | 1 089.00 | 1 089.00 | 1 089.00 | |
CF Cash and cash equivalents | 525 822.00 | 525 822.00 | 525 822.00 | |
CJ TOTAL (II) | 670 986.00 | 670 986.00 | 670 986.00 | |
CO Grand total (0 to V) | 670 986.00 | 670 986.00 | 670 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 3.00 | 3.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 057.00 | 262 057.00 | ||
DL TOTAL (I) | 306 060.00 | 306 060.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91.00 | 91.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 324 360.00 | 324 360.00 | ||
DX Trade payables and related accounts | 17 138.00 | 17 138.00 | ||
DY Tax and social security liabilities | 23 337.00 | 23 337.00 | ||
EC TOTAL (IV) | 364 926.00 | 364 926.00 | ||
EE Grand total (I to V) | 670 986.00 | 670 986.00 | ||
EG Accrued income and payables due within one year | 364 926.00 | 364 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 91.00 | 91.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 444 250.00 | 444 250.00 | 444 250.00 | |
FJ Net sales | 444 250.00 | 444 250.00 | 444 250.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 191.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 444 442.00 | |||
FW Other purchases and external expenses | 63 944.00 | |||
FX Taxes, duties, and similar payments | 846.00 | |||
GF Total Operating Expenses (II) | 64 790.00 | |||
GG - OPERATING RESULT (I - II) | 379 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 379 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 191.00 | 191.00 | ||
HK Income tax | 117 594.00 | 117 594.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 444 442.00 | 444 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 384.00 | 182 384.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 262 057.00 | 262 057.00 | ||
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