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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : JEPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2016-12-31 | Simplified |
| Name | JEPS |
| Siren | 478957699 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2903 |
| Management number | 2004B01321 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 016.00 | 6 016.00 | 6 016.00 | |
044 Total Fixed Assets | 6 016.00 | 6 016.00 | 6 016.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 325.00 | 325.00 | 325.00 | |
110 Total Assets | 6 341.00 | 6 341.00 | 6 341.00 | |
120 Share or Individual Capital | 7 520.00 | |||
132 Other Reserves | -3 491.00 | |||
134 Retained Earnings | -3 491.00 | |||
136 Profit for the Year | 796.00 | |||
142 Total Equity - Total I | 4 029.00 | |||
172 Other debts | 2 312.00 | |||
176 Total debts | 2 312.00 | |||
180 Liabilities Total | 6 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 796.00 | 796.00 | ||
270 Operating profit | 796.00 | 796.00 | ||
310 Profit or loss | 796.00 | 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2.00 | 2.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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