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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : JP15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| Name | JP15 |
| Siren | 833928351 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13026 |
| Management number | 2017B02760 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77164 FERRIERES-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46 518.00 | 46 518.00 | 46 518.00 | |
CF Cash and cash equivalents | 1 737.00 | 1 737.00 | 1 737.00 | |
CH Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
CJ TOTAL (II) | 49 271.00 | 49 271.00 | 49 271.00 | |
CO Grand total (0 to V) | 49 271.00 | 49 271.00 | 49 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -438.00 | -438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 304.00 | -438.00 | -54 304.00 | |
DL TOTAL (I) | -53 742.00 | 562.00 | -53 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 500.00 | 94 500.00 | ||
DX Trade payables and related accounts | 8 488.00 | 450.00 | 8 488.00 | |
EC TOTAL (IV) | 103 013.00 | 450.00 | 103 013.00 | |
EE Grand total (I to V) | 49 271.00 | 1 012.00 | 49 271.00 | |
EG Accrued income and payables due within one year | 103 013.00 | 450.00 | 103 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 54 073.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 236.00 | |||
GG - OPERATING RESULT (I - II) | -54 236.00 | |||
GR Interest and similar expenses | 68.00 | |||
GU Total financial expenses (VI) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | -68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 304.00 | 438.00 | 54 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 304.00 | -438.00 | -54 304.00 | |
HQ References: Real Estate Leasing | 11 784.00 | 11 784.00 | ||
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