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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : JPO EXPERTISE-COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2017-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | JPO EXPERTISE-COMPTABLE |
| Siren | 504401381 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16049 |
| Management number | 2008B80195 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 339.00 | 16 319.00 | 13 020.00 | 29 339.00 |
040 Financial Assets | 918 081.00 | 918 081.00 | 918 081.00 | |
044 Total Fixed Assets | 947 421.00 | 16 319.00 | 931 101.00 | 947 421.00 |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 187 335.00 | 187 335.00 | 187 335.00 | |
096 Total Current Assets + Prepaid Expenses | 188 335.00 | 188 335.00 | 188 335.00 | |
110 Total Assets | 1 135 755.00 | 16 319.00 | 1 119 436.00 | 1 135 755.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 15 034.00 | |||
134 Retained Earnings | 187 423.00 | |||
136 Profit for the Year | 177 991.00 | |||
142 Total Equity - Total I | 880 448.00 | |||
156 Loans and similar debts | 143 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 417.00 | |||
172 Other debts | 95 391.00 | |||
176 Total debts | 238 987.00 | |||
180 Liabilities Total | 1 119 436.00 | |||
195 Of which payables due in more than one year | 78 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 328.00 | 155 328.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 157 828.00 | 157 828.00 | ||
242 Other external expenses | 15 254.00 | 15 254.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 101.00 | ||
250 Staff compensation | 103 004.00 | 103 004.00 | ||
254 Depreciation and amortization | 7 489.00 | 7 489.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 126 864.00 | 126 864.00 | ||
270 Operating profit | 30 964.00 | 30 964.00 | ||
280 Financial income | 157 102.00 | 157 102.00 | ||
300 Exceptional expenses | 4 452.00 | 4 452.00 | ||
306 Income tax's | 5 623.00 | 5 623.00 | ||
310 Profit or loss | 177 991.00 | 177 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 947 421.00 | 947 421.00 | ||
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