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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : JIPSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | JIPSA |
| Siren | 399019801 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 1309 |
| Management number | 1994B00465 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 059.00 | 82 237.00 | 7 822.00 | 90 059.00 |
040 Financial Assets | 2 846.00 | 2 846.00 | 2 846.00 | |
044 Total Fixed Assets | 92 905.00 | 82 237.00 | 10 668.00 | 92 905.00 |
068 Receivables – Trade and related accounts | 22 245.00 | 22 245.00 | 22 245.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 17 697.00 | 17 697.00 | 17 697.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 40 742.00 | 40 742.00 | 40 742.00 | |
110 Total Assets | 133 646.00 | 82 237.00 | 51 410.00 | 133 646.00 |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -42 849.00 | |||
136 Profit for the Year | 1 310.00 | |||
142 Total Equity - Total I | 23 223.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 2 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 143.00 | |||
172 Other debts | 25 367.00 | |||
176 Total debts | 28 187.00 | |||
180 Liabilities Total | 51 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 596.00 | |||
193 Of which financial assets due in less than one year | 2 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 875.00 | 123 859.00 | 127 875.00 | |
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 127 974.00 | 123 859.00 | 127 974.00 | |
242 Other external expenses | 70 331.00 | 64 119.00 | 70 331.00 | |
244 Taxes, duties and similar payments | 1 253.00 | 1 343.00 | 1 253.00 | |
250 Staff compensation | 37 840.00 | 25 145.00 | 37 840.00 | |
252 Social security contributions | 1 917.00 | 12 221.00 | 1 917.00 | |
254 Depreciation and amortization | 9 232.00 | 9 474.00 | 9 232.00 | |
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 120 586.00 | 112 304.00 | 120 586.00 | |
270 Operating profit | 7 388.00 | 11 555.00 | 7 388.00 | |
290 Exceptional income | 2 922.00 | 768.00 | 2 922.00 | |
300 Exceptional expenses | 8 508.00 | 5 390.00 | 8 508.00 | |
306 Income tax's | 491.00 | 1 208.00 | 491.00 | |
310 Profit or loss | 1 310.00 | 5 725.00 | 1 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 2 846.00 | 2 846.00 | ||
490 Total Fixed Assets (Gross Value) | 89 559.00 | 89 559.00 | ||
492 Total Fixed Assets (Increases) | 5 346.00 | 5 346.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 723.00 | 11 723.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 10 606.00 | 10 606.00 | ||
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