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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : JEPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-04-30 | Simplified |
| 2018-12-07 | Public | 2018-04-30 | Simplified |
| 2017-05-02 | Public | 2016-04-30 | Simplified |
| Name | JEPAS |
| Siren | 350081220 |
| Closing | 2019-04-30 |
| Registry code | 0101 |
| Registration number | 1592 |
| Management number | 1989B00200 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Sainte-Euphémie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 458.00 | 11 458.00 | 11 458.00 | |
044 Total Fixed Assets | 11 458.00 | 11 458.00 | 11 458.00 | |
072 Receivables – Other | 231 974.00 | 231 974.00 | 231 974.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 232 268.00 | 232 268.00 | 232 268.00 | |
110 Total Assets | 243 727.00 | 243 727.00 | 243 727.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 179 002.00 | |||
134 Retained Earnings | 28 624.00 | |||
136 Profit for the Year | -3 364.00 | |||
142 Total Equity - Total I | 212 646.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 022.00 | |||
172 Other debts | 29 796.00 | |||
176 Total debts | 31 080.00 | |||
180 Liabilities Total | 243 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 9 236.00 | 9 236.00 | ||
242 Other external expenses | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 1 620.00 | 1 620.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 360.00 | 10 360.00 | ||
270 Operating profit | -1 124.00 | -1 124.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 2 325.00 | 2 325.00 | ||
310 Profit or loss | -3 364.00 | -3 364.00 | ||
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