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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SOCIETE JPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE JPM |
| Siren | 395133283 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 405 |
| Management number | 2003B50192 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59214 Quiévy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 861.00 | 83 846.00 | 15.00 | 83 861.00 |
044 Total Fixed Assets | 83 861.00 | 83 846.00 | 15.00 | 83 861.00 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 2 775.00 | 2 775.00 | 2 775.00 | |
096 Total Current Assets + Prepaid Expenses | 2 931.00 | 2 931.00 | 2 931.00 | |
110 Total Assets | 86 793.00 | 83 846.00 | 2 946.00 | 86 793.00 |
120 Share or Individual Capital | 76 224.00 | |||
126 Legal Reserve | 745.00 | |||
132 Other Reserves | 5 648.00 | |||
134 Retained Earnings | -90 239.00 | |||
136 Profit for the Year | -7 751.00 | |||
142 Total Equity - Total I | -15 372.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 977.00 | |||
172 Other debts | 17 439.00 | |||
176 Total debts | 18 319.00 | |||
180 Liabilities Total | 2 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 453.00 | 453.00 | ||
230 Other income | 1 348.00 | 1 348.00 | ||
232 Total operating income excluding VAT | 1 801.00 | 1 801.00 | ||
242 Other external expenses | -3 358.00 | -3 358.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
264 Total operating expenses | 4 186.00 | 4 186.00 | ||
270 Operating profit | -2 384.00 | -2 384.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 4 285.00 | 4 285.00 | ||
300 Exceptional expenses | 37 082.00 | 37 082.00 | ||
310 Profit or loss | -7 751.00 | -7 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 36 000.00 | 36 000.00 | ||
490 Total Fixed Assets (Gross Value) | 119 861.00 | 119 861.00 | ||
494 Total Fixed Assets (Decreases) | 36 000.00 | 36 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 36 000.00 | 36 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -36 000.00 | -36 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 36 000.00 | 36 000.00 | ||
684 DECREASES in Total Provisions Statement | 36 000.00 | 36 000.00 | ||
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