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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : JASPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | JASPER |
| Siren | 525315057 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90980 |
| Management number | 2010B20290 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 905.00 | |||
BJ TOTAL (I) | 905.00 | |||
BX Customers and related accounts | 24 244.00 | |||
BZ Other receivables | 227.00 | |||
CF Cash and cash equivalents | 7 966.00 | |||
CJ TOTAL (II) | 32 438.00 | |||
CO Grand total (0 to V) | 33 343.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -40 810.00 | -35 485.00 | -40 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 412.00 | -5 324.00 | 25 412.00 | |
DL TOTAL (I) | -14 297.00 | -39 710.00 | -14 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | |||
DX Trade payables and related accounts | 441.00 | 442.00 | 441.00 | |
DY Tax and social security liabilities | 47 199.00 | 58 322.00 | 47 199.00 | |
EC TOTAL (IV) | 47 641.00 | 58 856.00 | 47 641.00 | |
EE Grand total (I to V) | 33 343.00 | 19 146.00 | 33 343.00 | |
EG Accrued income and payables due within one year | 47 641.00 | 58 856.00 | 47 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 523.00 | |||
FJ Net sales | 126 523.00 | |||
FR Total operating income (I) | 126 523.00 | |||
FW Other purchases and external expenses | 32 599.00 | |||
FX Taxes, duties, and similar payments | 4 064.00 | |||
FY Salaries and Wages | 58 813.00 | |||
FZ Social Security Contributions | 4 377.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 99 854.00 | |||
GG - OPERATING RESULT (I - II) | 26 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 257.00 | 453.00 | 1 257.00 | |
HH Total exceptional expenses (VIII) | 1 257.00 | 453.00 | 1 257.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 257.00 | -453.00 | -1 257.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 126 523.00 | 125 045.00 | 126 523.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 111.00 | 130 369.00 | 101 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 412.00 | -5 324.00 | 25 412.00 | |
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