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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : JP & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | JP & CO |
| Siren | 817993066 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035727 |
| Management number | 2016B00177 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 900.00 | 49 900.00 | 49 900.00 | |
044 Total Fixed Assets | 49 900.00 | 49 900.00 | 49 900.00 | |
084 Cash | 3 421.00 | 3 421.00 | 3 421.00 | |
096 Total Current Assets + Prepaid Expenses | 3 421.00 | 3 421.00 | 3 421.00 | |
110 Total Assets | 53 321.00 | 53 321.00 | 53 321.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 924.00 | |||
136 Profit for the Year | 8 301.00 | |||
142 Total Equity - Total I | 14 325.00 | |||
156 Loans and similar debts | 36 798.00 | |||
172 Other debts | 1 699.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 38 997.00 | |||
180 Liabilities Total | 53 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 500.00 | 10 500.00 | ||
218 Production of services sold - France | 10 500.00 | 8 900.00 | 10 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 500.00 | 8 901.00 | 10 500.00 | |
242 Other external expenses | 144.00 | 3 196.00 | 144.00 | |
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
264 Total operating expenses | 588.00 | 3 196.00 | 588.00 | |
270 Operating profit | 9 912.00 | 5 705.00 | 9 912.00 | |
280 Financial income | 499.00 | 499.00 | ||
294 Financial expenses | 645.00 | 971.00 | 645.00 | |
306 Income tax's | 1 465.00 | 710.00 | 1 465.00 | |
310 Profit or loss | 8 301.00 | 4 024.00 | 8 301.00 | |
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