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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SARL JPSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2014-12-31 | Simplified |
| Name | SARL JPSM |
| Siren | 798958278 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46728 |
| Management number | 2013B08695 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 288.00 | 288.00 | 288.00 | |
110 Total Assets | 105 288.00 | 105 000.00 | 288.00 | 105 288.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 978.00 | |||
136 Profit for the Year | -96 566.00 | |||
142 Total Equity - Total I | -94 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 687.00 | |||
172 Other debts | 94 832.00 | |||
176 Total debts | 94 832.00 | |||
180 Liabilities Total | 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 1 264.00 | 1 264.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 1 367.00 | 1 367.00 | ||
270 Operating profit | 58 632.00 | 58 632.00 | ||
294 Financial expenses | 105 000.00 | 105 000.00 | ||
300 Exceptional expenses | 49 000.00 | 49 000.00 | ||
306 Income tax's | 1 199.00 | 1 199.00 | ||
310 Profit or loss | -96 566.00 | -96 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49 000.00 | 49 000.00 | ||
490 Total Fixed Assets (Gross Value) | 154 000.00 | 154 000.00 | ||
494 Total Fixed Assets (Decreases) | 49 000.00 | 49 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 105 000.00 | 105 000.00 | ||
682 INCREASES Total Statement of Provisions | 105 000.00 | 105 000.00 | ||
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