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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : JPO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | JPO FINANCES |
| Siren | 539120550 |
| Closing | 2018-09-30 |
| Registry code | 1704 |
| Registration number | 3541 |
| Management number | 2012B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 921 338.00 | 3 921 338.00 | 3 921 338.00 | |
044 Total Fixed Assets | 3 921 338.00 | 3 921 338.00 | 3 921 338.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 3 959.00 | 3 959.00 | 3 959.00 | |
096 Total Current Assets + Prepaid Expenses | 8 959.00 | 8 959.00 | 8 959.00 | |
110 Total Assets | 3 930 298.00 | 3 930 298.00 | 3 930 298.00 | |
120 Share or Individual Capital | 1 294 400.00 | |||
126 Legal Reserve | 139 440.00 | |||
132 Other Reserves | 834 083.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 028 108.00 | |||
140 Regulated Provisions | 10 298.00 | |||
142 Total Equity - Total I | 3 306 329.00 | |||
156 Loans and similar debts | 54 890.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 500.00 | |||
172 Other debts | 568 409.00 | |||
176 Total debts | 623 969.00 | |||
180 Liabilities Total | 3 930 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 4 357.00 | 892.00 | 4 357.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 345.00 | 255.00 | 345.00 | |
250 Staff compensation | 38.00 | 30.00 | 38.00 | |
252 Social security contributions | 1 153.00 | 1 145.00 | 1 153.00 | |
264 Total operating expenses | 5 892.00 | 2 323.00 | 5 892.00 | |
270 Operating profit | -5 892.00 | -2 322.00 | -5 892.00 | |
280 Financial income | 1 034 000.00 | 1 030 000.00 | 1 034 000.00 | |
300 Exceptional expenses | 497.00 | |||
310 Profit or loss | 1 028 108.00 | 1 027 181.00 | 1 028 108.00 | |
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