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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : JPB BN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | JPB BN |
| Siren | 441606852 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 3686 |
| Management number | 2002B00068 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 779.00 | 15 779.00 | 15 779.00 | |
096 Total Current Assets + Prepaid Expenses | 15 779.00 | 15 779.00 | 15 779.00 | |
110 Total Assets | 15 779.00 | 15 779.00 | 15 779.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 395.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 14 623.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
176 Total debts | 1 156.00 | |||
180 Liabilities Total | 15 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 427.00 | |||
232 Total operating income excluding VAT | 427.00 | |||
242 Other external expenses | 156.00 | 259.00 | 156.00 | |
264 Total operating expenses | 156.00 | 259.00 | 156.00 | |
270 Operating profit | -156.00 | 168.00 | -156.00 | |
310 Profit or loss | -156.00 | 168.00 | -156.00 | |
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