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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : JRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Consolidated |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JRP |
| Siren | 808506562 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9772 |
| Management number | 2014B02324 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 301 806.00 | 7 301 806.00 | 7 301 806.00 | |
044 Total Fixed Assets | 7 301 806.00 | 7 301 806.00 | 7 301 806.00 | |
084 Cash | 21 384.00 | 21 384.00 | 21 384.00 | |
096 Total Current Assets + Prepaid Expenses | 21 384.00 | 21 384.00 | 21 384.00 | |
110 Total Assets | 7 323 190.00 | 7 323 190.00 | 7 323 190.00 | |
120 Share or Individual Capital | 6 172 200.00 | |||
126 Legal Reserve | 23 938.00 | |||
134 Retained Earnings | 760 010.00 | |||
136 Profit for the Year | 261 800.00 | |||
142 Total Equity - Total I | 7 217 948.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -102 742.00 | |||
172 Other debts | 102 742.00 | |||
176 Total debts | 105 242.00 | |||
180 Liabilities Total | 7 323 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 090.00 | 3 011.00 | 3 090.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 268.00 | 143.00 | |
264 Total operating expenses | 3 233.00 | 3 279.00 | 3 233.00 | |
270 Operating profit | -3 233.00 | -3 279.00 | -3 233.00 | |
280 Financial income | 269 817.00 | 368 590.00 | 269 817.00 | |
294 Financial expenses | 2 141.00 | 4 260.00 | 2 141.00 | |
306 Income tax's | 2 643.00 | 2 041.00 | 2 643.00 | |
310 Profit or loss | 261 800.00 | 359 010.00 | 261 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 269 817.00 | 269 817.00 | ||
484 DECREASES Financial Assets | 58 401.00 | 58 401.00 | ||
490 Total Fixed Assets (Gross Value) | 7 090 390.00 | 7 090 390.00 | ||
492 Total Fixed Assets (Increases) | 269 817.00 | 269 817.00 | ||
494 Total Fixed Assets (Decreases) | 58 401.00 | 58 401.00 | ||
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