Grow your business safely with J.P.A 79
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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : J.P.A 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | J.P.A 79 |
| Siren | 480381573 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3362 |
| Management number | 2005B50049 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 TERVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 215 224.00 | 1 371 438.00 | 2 843 786.00 | 4 215 224.00 |
040 Financial Assets | 20 007.00 | 20 007.00 | 20 007.00 | |
044 Total Fixed Assets | 4 235 231.00 | 1 371 438.00 | 2 863 793.00 | 4 235 231.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 15 890.00 | 15 890.00 | 15 890.00 | |
096 Total Current Assets + Prepaid Expenses | 16 057.00 | 16 057.00 | 16 057.00 | |
110 Total Assets | 4 251 289.00 | 1 371 438.00 | 2 879 850.00 | 4 251 289.00 |
120 Share or Individual Capital | 28 750.00 | |||
126 Legal Reserve | 3 250.00 | |||
130 Regulated Reserves | 438 463.00 | |||
136 Profit for the Year | 128 613.00 | |||
142 Total Equity - Total I | 599 077.00 | |||
156 Loans and similar debts | 2 085 543.00 | |||
166 Suppliers and related accounts | 12 253.00 | |||
172 Other debts | 182 975.00 | |||
176 Total debts | 2 280 773.00 | |||
180 Liabilities Total | 2 879 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 348.00 | |||
195 Of which payables due in more than one year | 1 737 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 467 920.00 | 467 920.00 | ||
230 Other income | 31 062.00 | 31 062.00 | ||
232 Total operating income excluding VAT | 498 982.00 | 498 982.00 | ||
242 Other external expenses | 33 247.00 | 33 247.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 33 228.00 | 33 228.00 | ||
254 Depreciation and amortization | 194 226.00 | 194 226.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 260 704.00 | 260 704.00 | ||
270 Operating profit | 238 278.00 | 238 278.00 | ||
294 Financial expenses | 58 790.00 | 58 790.00 | ||
306 Income tax's | 50 874.00 | 50 874.00 | ||
310 Profit or loss | 128 613.00 | 128 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 348.00 | 9 348.00 | ||
490 Total Fixed Assets (Gross Value) | 4 225 883.00 | 4 225 883.00 | ||
492 Total Fixed Assets (Increases) | 9 348.00 | 9 348.00 | ||
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