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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : JPS FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | JPS FAMILY |
| Siren | 831073887 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001470 |
| Management number | 2017B01443 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 575.00 | 456.00 | 1 118.00 | 1 575.00 |
044 Total Fixed Assets | 1 575.00 | 456.00 | 1 118.00 | 1 575.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 665.00 | 8 665.00 | 8 665.00 | |
096 Total Current Assets + Prepaid Expenses | 8 666.00 | 8 666.00 | 8 666.00 | |
110 Total Assets | 10 241.00 | 456.00 | 9 784.00 | 10 241.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 760.00 | |||
142 Total Equity - Total I | 2 239.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 400.00 | |||
172 Other debts | 6 585.00 | |||
176 Total debts | 7 545.00 | |||
180 Liabilities Total | 9 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 119.00 | 1 119.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 1 761.00 | 1 761.00 | ||
270 Operating profit | -1 761.00 | -1 761.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 760.00 | -1 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 575.00 | 1 575.00 | ||
492 Total Fixed Assets (Increases) | 1 575.00 | 1 575.00 | ||
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