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BALANCE SHEET (
2019-04-19)
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 | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 27154 |
| Management number | 2015B20327 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 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 | 511.00 | 629.00 | 1 139.00 |
044 Total Fixed Assets | 1 139.00 | 511.00 | 629.00 | 1 139.00 |
068 Receivables – Trade and related accounts | 1 692.00 | 1 692.00 | 1 692.00 | |
072 Receivables – Other | 5 230.00 | 5 230.00 | 5 230.00 | |
084 Cash | 55 509.00 | 55 509.00 | 55 509.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 62 525.00 | 62 525.00 | 62 525.00 | |
110 Total Assets | 63 665.00 | 511.00 | 63 154.00 | 63 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 953.00 | |||
136 Profit for the Year | 26 608.00 | |||
142 Total Equity - Total I | 51 661.00 | |||
166 Suppliers and related accounts | 2 199.00 | |||
172 Other debts | 9 294.00 | |||
176 Total debts | 11 493.00 | |||
180 Liabilities Total | 63 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 405.00 | 41 405.00 | ||
218 Production of services sold - France | 41 405.00 | 61 540.00 | 41 405.00 | |
230 Other income | 279.00 | 1 415.00 | 279.00 | |
232 Total operating income excluding VAT | 41 684.00 | 62 955.00 | 41 684.00 | |
242 Other external expenses | 9 925.00 | 15 006.00 | 9 925.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 380.00 | 131.00 | 380.00 | |
264 Total operating expenses | 10 381.00 | 15 213.00 | 10 381.00 | |
270 Operating profit | 31 303.00 | 47 742.00 | 31 303.00 | |
306 Income tax's | 4 695.00 | 8 925.00 | 4 695.00 | |
310 Profit or loss | 26 608.00 | 38 817.00 | 26 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 139.00 | 1 139.00 | ||
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