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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : JP2DB PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | JP2DB PARTNERS |
| Siren | 813865706 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 1117 |
| Management number | 2015B20327 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 139.00 | 130.00 | 1 008.00 | 1 139.00 |
044 Total Fixed Assets | 1 139.00 | 130.00 | 1 008.00 | 1 139.00 |
068 Receivables – Trade and related accounts | 8 391.00 | 8 391.00 | 8 391.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 44 642.00 | 44 642.00 | 44 642.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 54 044.00 | 54 044.00 | 54 044.00 | |
110 Total Assets | 55 184.00 | 130.00 | 55 053.00 | 55 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 564.00 | |||
136 Profit for the Year | 38 816.00 | |||
142 Total Equity - Total I | 46 481.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 6 411.00 | |||
176 Total debts | 8 571.00 | |||
180 Liabilities Total | 55 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 539.00 | 62 033.00 | 61 539.00 | |
230 Other income | 1 415.00 | 1 415.00 | ||
232 Total operating income excluding VAT | 62 954.00 | 62 033.00 | 62 954.00 | |
242 Other external expenses | 15 006.00 | 16 091.00 | 15 006.00 | |
244 Taxes, duties and similar payments | 76.00 | 56.00 | 76.00 | |
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 15 213.00 | 16 147.00 | 15 213.00 | |
270 Operating profit | 47 741.00 | 45 885.00 | 47 741.00 | |
306 Income tax's | 8 925.00 | 7 725.00 | 8 925.00 | |
310 Profit or loss | 38 816.00 | 38 160.00 | 38 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 139.00 | 1 139.00 | ||
492 Total Fixed Assets (Increases) | 1 139.00 | 1 139.00 | ||
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