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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : JEPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-04-30 | Simplified |
| 2018-12-07 | Public | 2018-04-30 | Simplified |
| 2017-05-02 | Public | 2016-04-30 | Simplified |
| Name | JEPAS |
| Siren | 350081220 |
| Closing | 2018-04-30 |
| Registry code | 0101 |
| Registration number | 12009 |
| Management number | 1989B00200 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Sainte-Euphémie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 530.00 | 6 530.00 | 6 530.00 | |
040 Financial Assets | 11 457.00 | 11 457.00 | 11 457.00 | |
044 Total Fixed Assets | 17 987.00 | 6 530.00 | 11 457.00 | 17 987.00 |
072 Receivables – Other | 225 437.00 | 225 437.00 | 225 437.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 225 721.00 | 225 721.00 | 225 721.00 | |
110 Total Assets | 243 709.00 | 6 530.00 | 237 179.00 | 243 709.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 179 002.00 | |||
134 Retained Earnings | 30 732.00 | |||
136 Profit for the Year | -2 108.00 | |||
142 Total Equity - Total I | 216 011.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 262.00 | |||
172 Other debts | 19 812.00 | |||
176 Total debts | 21 168.00 | |||
180 Liabilities Total | 237 179.00 | |||
199 Of which current accounts of debit partners | 223 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 515.00 | 1 515.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
252 Social security contributions | 222.00 | 222.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 109.00 | 2 109.00 | ||
270 Operating profit | -2 109.00 | -2 109.00 | ||
310 Profit or loss | -2 108.00 | -2 108.00 | ||
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