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THE LIST OF BALANCE SHEET : JUPIGREEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-20 Public 2016-12-31 Simplified
NameJUPIGREEN
Siren421333774
Closing2016-12-31
Registry code 1303
Registration number 19152
Management number2005B00483
Activity code 5510Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13006 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 238.00 238.00 238.00
084 Cash 5 656.00 5 656.00 5 656.00
096 Total Current Assets + Prepaid Expenses 5 894.00 5 894.00 5 894.00
110 Total Assets 5 894.00 5 894.00 5 894.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -115 775.00
136 Profit for the Year 922.00
142 Total Equity - Total I -107 230.00
156 Loans and similar debts
169 Other debts including current accounts of partners for fiscal year N 113 124.00
172 Other debts 113 124.00
176 Total debts 113 124.00
180 Liabilities Total 5 894.00
195 Of which payables due in more than one year 113 124.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 689.00 2 832.00 689.00
243 (including business tax) 193.00 193.00
244 Taxes, duties and similar payments 193.00 498.00 193.00
254 Depreciation and amortization 595.00
262 Other expenses 1 659.00
264 Total operating expenses 882.00 5 584.00 882.00
270 Operating profit -882.00 -5 584.00 -882.00
290 Exceptional income 1 804.00 44 451.00 1 804.00
294 Financial expenses 1 107.00
300 Exceptional expenses 24 669.00
310 Profit or loss 922.00 13 091.00 922.00

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