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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : J.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | J.P.I. |
| Siren | 518580048 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1892 |
| Management number | 2009B00389 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 274 891.00 | 486 925.00 | 1 787 966.00 | 2 274 891.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 2 276 811.00 | 486 925.00 | 1 789 886.00 | 2 276 811.00 |
072 Receivables – Other | 81 387.00 | 81 387.00 | 81 387.00 | |
084 Cash | 157 141.00 | 157 141.00 | 157 141.00 | |
092 Prepaid expenses | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 240 850.00 | 240 850.00 | 240 850.00 | |
110 Total Assets | 2 517 661.00 | 486 925.00 | 2 030 736.00 | 2 517 661.00 |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 824.00 | |||
132 Other Reserves | 15 661.00 | |||
136 Profit for the Year | 5 802.00 | |||
142 Total Equity - Total I | 88 287.00 | |||
156 Loans and similar debts | 1 628 468.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 256.00 | |||
172 Other debts | 312 621.00 | |||
176 Total debts | 1 942 449.00 | |||
180 Liabilities Total | 2 030 736.00 | |||
195 Of which payables due in more than one year | 1 504 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 639.00 | 240 639.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 240 645.00 | 240 645.00 | ||
242 Other external expenses | 21 684.00 | 21 684.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 27 001.00 | 27 001.00 | ||
254 Depreciation and amortization | 122 501.00 | 122 501.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 171 187.00 | 171 187.00 | ||
270 Operating profit | 69 458.00 | 69 458.00 | ||
294 Financial expenses | 55 792.00 | 55 792.00 | ||
300 Exceptional expenses | 6 841.00 | 6 841.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 5 802.00 | 5 802.00 | ||
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