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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | JPB |
| Siren | 428852966 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3887 |
| Management number | 2000B00013 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87170 Isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 279 358.00 | 279 358.00 | 279 358.00 | |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 1 196.00 | 1 196.00 | 1 196.00 | |
CF Cash and cash equivalents | 936.00 | 936.00 | 936.00 | |
CJ TOTAL (II) | 30 933.00 | 30 933.00 | 30 933.00 | |
CO Grand total (0 to V) | 310 291.00 | 310 291.00 | 310 291.00 | |
CU Other investments | 279 358.00 | 279 358.00 | 279 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 264 019.00 | 264 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 894.00 | 13 894.00 | ||
DL TOTAL (I) | 286 714.00 | 286 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 631.00 | 10 631.00 | ||
DX Trade payables and related accounts | 651.00 | 651.00 | ||
DY Tax and social security liabilities | 12 294.00 | 12 294.00 | ||
EC TOTAL (IV) | 23 576.00 | 23 576.00 | ||
EE Grand total (I to V) | 310 291.00 | 310 291.00 | ||
EG Accrued income and payables due within one year | 23 576.00 | 23 576.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 2 400.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 12 950.00 | |||
GF Total Operating Expenses (II) | 39 567.00 | |||
GG - OPERATING RESULT (I - II) | -15 567.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27 166.00 | |||
GP Total financial income (V) | 27 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 12 950.00 | 12 950.00 | ||
HK Income tax | -2 295.00 | -2 295.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 166.00 | 51 166.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 272.00 | 37 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 894.00 | 13 894.00 | ||
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