Grow your business safely with JPDN HOLDING
All the information you need about JPDN HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JPDN HOLDING >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JPDN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | JPDN HOLDING |
| Siren | 500061577 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13586 |
| Management number | 2015B00958 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 319 169.00 | 319 169.00 | 319 169.00 | |
BJ TOTAL (I) | 319 169.00 | 319 169.00 | 319 169.00 | |
BX Customers and related accounts | 8 178.00 | 8 178.00 | 8 178.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 9 091.00 | 9 091.00 | 9 091.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 17 616.00 | 17 616.00 | 17 616.00 | |
CO Grand total (0 to V) | 336 785.00 | 336 785.00 | 336 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 146 971.00 | 130 828.00 | 146 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 169.00 | 16 144.00 | 13 169.00 | |
DL TOTAL (I) | 161 791.00 | 148 621.00 | 161 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 338.00 | 99 304.00 | 82 338.00 | |
DX Trade payables and related accounts | 436.00 | 1 980.00 | 436.00 | |
DY Tax and social security liabilities | 10 014.00 | 6 498.00 | 10 014.00 | |
EA Other liabilities | 82 206.00 | 69 229.00 | 82 206.00 | |
EC TOTAL (IV) | 174 994.00 | 177 011.00 | 174 994.00 | |
EE Grand total (I to V) | 336 785.00 | 325 632.00 | 336 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 215.00 | |||
FJ Net sales | 60 215.00 | |||
FQ Other income | 200.00 | |||
FR Total operating income (I) | 60 415.00 | |||
FW Other purchases and external expenses | 2 369.00 | |||
FX Taxes, duties, and similar payments | 1 258.00 | |||
FY Salaries and Wages | 27 464.00 | |||
FZ Social Security Contributions | 10 827.00 | |||
GE Other Expenses | 101.00 | |||
GF Total Operating Expenses (II) | 42 019.00 | |||
GG - OPERATING RESULT (I - II) | 18 396.00 | |||
GR Interest and similar expenses | 3 159.00 | |||
GU Total financial expenses (VI) | 3 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 068.00 | 2 068.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 415.00 | 48 394.00 | 60 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 246.00 | 32 251.00 | 47 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 169.00 | 16 144.00 | 13 169.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
