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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : J.P.A.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | J.P.A.D. |
| Siren | 424841229 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 5353 |
| Management number | 1999B00740 |
| Activity code | 5210B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 195.00 | 9 451.00 | 2 744.00 | 12 195.00 |
044 Total Fixed Assets | 12 195.00 | 9 451.00 | 2 744.00 | 12 195.00 |
068 Receivables – Trade and related accounts | 621.00 | 621.00 | 621.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 14 535.00 | 14 535.00 | 14 535.00 | |
096 Total Current Assets + Prepaid Expenses | 15 224.00 | 15 224.00 | 15 224.00 | |
110 Total Assets | 27 420.00 | 9 451.00 | 17 969.00 | 27 420.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 410.00 | |||
136 Profit for the Year | -827.00 | |||
142 Total Equity - Total I | 16 683.00 | |||
156 Loans and similar debts | 607.00 | |||
166 Suppliers and related accounts | 403.00 | |||
172 Other debts | 275.00 | |||
176 Total debts | 1 285.00 | |||
180 Liabilities Total | 17 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 403.00 | 4 394.00 | 4 403.00 | |
232 Total operating income excluding VAT | 4 403.00 | 4 395.00 | 4 403.00 | |
242 Other external expenses | 2 587.00 | 420.00 | 2 587.00 | |
244 Taxes, duties and similar payments | 2 109.00 | 2 058.00 | 2 109.00 | |
254 Depreciation and amortization | 533.00 | 533.00 | 533.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 230.00 | 3 012.00 | 5 230.00 | |
270 Operating profit | -827.00 | 1 382.00 | -827.00 | |
300 Exceptional expenses | 9.00 | |||
306 Income tax's | 185.00 | |||
310 Profit or loss | -827.00 | 1 188.00 | -827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 196.00 | 12 196.00 | ||
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