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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : J.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | J.P.S. |
| Siren | 449907856 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3613 |
| Management number | 2003B40169 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04190 Les mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 235.00 | 47 235.00 | 47 235.00 | |
040 Financial Assets | 681.00 | 681.00 | 681.00 | |
044 Total Fixed Assets | 47 916.00 | 47 235.00 | 681.00 | 47 916.00 |
050 Raw materials, supplies, in progress | 180 750.00 | 180 750.00 | 180 750.00 | |
072 Receivables – Other | 6 025.00 | 6 025.00 | 6 025.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 186 819.00 | 186 819.00 | 186 819.00 | |
110 Total Assets | 234 735.00 | 47 235.00 | 187 500.00 | 234 735.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 119 591.00 | |||
134 Retained Earnings | -188 785.00 | |||
136 Profit for the Year | 22 035.00 | |||
142 Total Equity - Total I | -38 909.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 974.00 | |||
172 Other debts | 223 565.00 | |||
176 Total debts | 226 409.00 | |||
180 Liabilities Total | 187 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 703.00 | 4 000.00 | 1 703.00 | |
230 Other income | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 31 703.00 | 4 000.00 | 31 703.00 | |
242 Other external expenses | 6 770.00 | 8 623.00 | 6 770.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 714.00 | 820.00 | 714.00 | |
254 Depreciation and amortization | 2 169.00 | 4 589.00 | 2 169.00 | |
264 Total operating expenses | 9 653.00 | 14 033.00 | 9 653.00 | |
270 Operating profit | 22 050.00 | -10 033.00 | 22 050.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 22 035.00 | -9 985.00 | 22 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
484 DECREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 48 005.00 | 48 005.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 341.00 | 341.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
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