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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : J.P.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-10-11 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | J.P.P.R. |
| Siren | 790460497 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 14374 |
| Management number | 2013B00122 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 491.00 | 491.00 | 491.00 | |
110 Total Assets | 35 491.00 | 35 491.00 | 35 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 404.00 | |||
136 Profit for the Year | 4 913.00 | |||
142 Total Equity - Total I | 15 417.00 | |||
156 Loans and similar debts | 14 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 670.00 | |||
172 Other debts | 5 670.00 | |||
176 Total debts | 20 074.00 | |||
180 Liabilities Total | 35 491.00 | |||
195 Of which payables due in more than one year | 6 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 381.00 | 381.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 547.00 | 547.00 | ||
270 Operating profit | -547.00 | -547.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
310 Profit or loss | 4 913.00 | 4 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
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