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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : JPM PLIAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | JPM PLIAGES |
| Siren | 808094130 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 4690 |
| Management number | 2014B04857 |
| Activity code | 2550B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 235.00 | 1 235.00 | 1 235.00 | |
028 Tangible Assets | 47 444.00 | 17 900.00 | 29 545.00 | 47 444.00 |
040 Financial Assets | 17 162.00 | 17 162.00 | 17 162.00 | |
044 Total Fixed Assets | 65 841.00 | 19 135.00 | 46 707.00 | 65 841.00 |
050 Raw materials, supplies, in progress | 125 895.00 | 125 895.00 | 125 895.00 | |
064 Advances and down payments on orders | 3 970.00 | 3 970.00 | 3 970.00 | |
068 Receivables – Trade and related accounts | 224 899.00 | 224 899.00 | 224 899.00 | |
072 Receivables – Other | 207 145.00 | 207 145.00 | 207 145.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 92 665.00 | 92 665.00 | 92 665.00 | |
092 Prepaid expenses | 13 976.00 | 13 976.00 | 13 976.00 | |
096 Total Current Assets + Prepaid Expenses | 668 554.00 | 668 554.00 | 668 554.00 | |
110 Total Assets | 734 395.00 | 19 135.00 | 715 261.00 | 734 395.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 76 627.00 | |||
136 Profit for the Year | 24 690.00 | |||
142 Total Equity - Total I | 117 817.00 | |||
156 Loans and similar debts | 130 763.00 | |||
166 Suppliers and related accounts | 276 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 344.00 | |||
172 Other debts | 189 855.00 | |||
176 Total debts | 597 443.00 | |||
180 Liabilities Total | 715 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 368.00 | |||
195 Of which payables due in more than one year | 16 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 077.00 | 4 077.00 | ||
482 INCREASES Financial Assets | 291.00 | 291.00 | ||
490 Total Fixed Assets (Gross Value) | 61 474.00 | 61 474.00 | ||
492 Total Fixed Assets (Increases) | 4 368.00 | 4 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 383 484.00 | 383 484.00 | ||
378 Amount of deductible VAT on goods and services | 279 309.00 | 279 309.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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