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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : J.P.P. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | J.P.P. SERVICES |
| Siren | 830078879 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2789 |
| Management number | 2017B00712 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57370 MITTELBRONN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 144.00 | 436.00 | 580.00 |
028 Tangible Assets | 8 453.00 | 606.00 | 7 847.00 | 8 453.00 |
044 Total Fixed Assets | 9 033.00 | 750.00 | 8 283.00 | 9 033.00 |
068 Receivables – Trade and related accounts | 15 949.00 | 15 949.00 | 15 949.00 | |
072 Receivables – Other | 5 612.00 | 5 612.00 | 5 612.00 | |
084 Cash | 16 785.00 | 16 785.00 | 16 785.00 | |
096 Total Current Assets + Prepaid Expenses | 38 346.00 | 38 346.00 | 38 346.00 | |
110 Total Assets | 47 379.00 | 750.00 | 46 629.00 | 47 379.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 873.00 | |||
136 Profit for the Year | 23 010.00 | |||
142 Total Equity - Total I | 19 137.00 | |||
166 Suppliers and related accounts | 4 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 358.00 | |||
172 Other debts | 22 576.00 | |||
176 Total debts | 27 492.00 | |||
180 Liabilities Total | 46 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 045.00 | |||
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