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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : JPR OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-09-30 | Simplified |
| 2022-10-03 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | JPR OPTIQUE INVEST |
| Siren | 492428123 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 1546 |
| Management number | 2006B00450 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| 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 | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 671.00 | 26 671.00 | 26 671.00 | |
072 Receivables – Other | 570 816.00 | 548 618.00 | 22 197.00 | 570 816.00 |
080 Sellable securities | ||||
084 Cash | 95 885.00 | 95 885.00 | 95 885.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 693 430.00 | 548 618.00 | 144 812.00 | 693 430.00 |
110 Total Assets | 693 430.00 | 548 618.00 | 144 812.00 | 693 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -572 243.00 | |||
136 Profit for the Year | 7 868.00 | |||
142 Total Equity - Total I | -563 375.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 706.00 | |||
172 Other debts | 703 697.00 | |||
176 Total debts | 708 187.00 | |||
180 Liabilities Total | 144 812.00 | |||
195 Of which payables due in more than one year | 442 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 464.00 | 47 488.00 | 49 464.00 | |
232 Total operating income excluding VAT | 49 464.00 | 47 488.00 | 49 464.00 | |
242 Other external expenses | 4 680.00 | 2 885.00 | 4 680.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 691.00 | 572.00 | 691.00 | |
264 Total operating expenses | 5 371.00 | 3 458.00 | 5 371.00 | |
270 Operating profit | 44 094.00 | 44 030.00 | 44 094.00 | |
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 36 250.00 | 11 082.00 | 36 250.00 | |
310 Profit or loss | 7 868.00 | 32 948.00 | 7 868.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 893.00 | 9 893.00 | ||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
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