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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : J E P EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2015-09-30 | Complete |
| Name | J E P EXPANSION |
| Siren | 402646194 |
| Closing | 2015-09-30 |
| Registry code | 5402 |
| Registration number | 2785 |
| Management number | 1995B00585 |
| Activity code | 4110A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 247.00 | 17 801.00 | 2 446.00 | 20 247.00 |
AN Land | 68 919.00 | 68 919.00 | 68 919.00 | |
BB Receivables related to investments | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 149 176.00 | 17 801.00 | 131 375.00 | 149 176.00 |
CF Cash and cash equivalents | 100 021.00 | 100 021.00 | 100 021.00 | |
CJ TOTAL (II) | 100 223.00 | 100 223.00 | 100 223.00 | |
CO Grand total (0 to V) | 249 399.00 | 17 801.00 | 231 598.00 | 249 399.00 |
CU Other investments | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 34 774.00 | 34 774.00 | 34 774.00 | |
DG Other reserves | 143 398.00 | 129 303.00 | 143 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 936.00 | 14 095.00 | 16 936.00 | |
DL TOTAL (I) | 203 493.00 | 186 557.00 | 203 493.00 | |
DX Trade payables and related accounts | 1 212.00 | 1 212.00 | 1 212.00 | |
EC TOTAL (IV) | 28 105.00 | 30 221.00 | 28 105.00 | |
EE Grand total (I to V) | 231 598.00 | 216 778.00 | 231 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 4 320.00 | |||
FX Taxes, duties, and similar payments | 593.00 | |||
GG - OPERATING RESULT (I - II) | -9.00 | |||
GP Total financial income (V) | 29 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3.00 | -1.00 | 3.00 | |
HK Income tax | 12 207.00 | 10 314.00 | 12 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 936.00 | 14 095.00 | 16 936.00 | |
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