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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : JP & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | JP & CO |
| Siren | 817993066 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020490 |
| Management number | 2016B00177 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 900.00 | 49 900.00 | 49 900.00 | |
044 Total Fixed Assets | 49 900.00 | 49 900.00 | 49 900.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 639.00 | 639.00 | 639.00 | |
110 Total Assets | 50 539.00 | 50 539.00 | 50 539.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 024.00 | |||
142 Total Equity - Total I | 6 024.00 | |||
156 Loans and similar debts | 43 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 172.00 | |||
172 Other debts | 710.00 | |||
176 Total debts | 44 515.00 | |||
180 Liabilities Total | 50 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 900.00 | |||
195 Of which payables due in more than one year | 36 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 900.00 | 8 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 901.00 | 8 901.00 | ||
242 Other external expenses | 3 196.00 | 3 196.00 | ||
264 Total operating expenses | 3 196.00 | 3 196.00 | ||
270 Operating profit | 5 705.00 | 5 705.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 4 024.00 | 4 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 900.00 | 49 900.00 | ||
492 Total Fixed Assets (Increases) | 49 900.00 | 49 900.00 | ||
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