Grow your business safely with J.P.C FINANCE
All the information you need about J.P.C FINANCE to develop and secure your business in France
J
HOME >
CORPORATES
>
J.P.C FINANCE >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : J.P.C FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2019-04-04 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | J.P.C FINANCE |
| Siren | 537635096 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 5982 |
| Management number | 2011B03990 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 691.00 | 11 472.00 | 8 218.00 | 19 691.00 |
040 Financial Assets | 488 795.00 | 488 795.00 | 488 795.00 | |
044 Total Fixed Assets | 508 486.00 | 11 472.00 | 497 013.00 | 508 486.00 |
072 Receivables – Other | 205 541.00 | 205 541.00 | 205 541.00 | |
084 Cash | 113 790.00 | 113 790.00 | 113 790.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 320 034.00 | 320 034.00 | 320 034.00 | |
110 Total Assets | 828 520.00 | 11 472.00 | 817 048.00 | 828 520.00 |
120 Share or Individual Capital | 236 970.00 | |||
126 Legal Reserve | 23 697.00 | |||
132 Other Reserves | 248 872.00 | |||
136 Profit for the Year | -85 181.00 | |||
142 Total Equity - Total I | 424 358.00 | |||
156 Loans and similar debts | 297 843.00 | |||
166 Suppliers and related accounts | 3 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 780.00 | |||
172 Other debts | 91 328.00 | |||
176 Total debts | 392 690.00 | |||
180 Liabilities Total | 817 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
195 Of which payables due in more than one year | 248 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 514.00 | 514.00 | ||
232 Total operating income excluding VAT | 514.00 | 514.00 | ||
242 Other external expenses | 13 624.00 | 13 624.00 | ||
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 8 324.00 | 8 324.00 | ||
250 Staff compensation | 38 204.00 | 38 204.00 | ||
252 Social security contributions | 18 432.00 | 18 432.00 | ||
254 Depreciation and amortization | 4 071.00 | 4 071.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 656.00 | 82 656.00 | ||
270 Operating profit | -82 142.00 | -82 142.00 | ||
280 Financial income | 1 570.00 | 1 570.00 | ||
294 Financial expenses | 4 506.00 | 4 506.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | -85 181.00 | -85 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 507 536.00 | 507 536.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
all companies in France
Complete and comprehensive database.
