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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : JPS CREATIONS ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2016-09-30 | Simplified |
| Name | JPS CREATIONS ET REALISATIONS |
| Siren | 444995203 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 8413 |
| Management number | 2003B00141 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 994.00 | 16 994.00 | 16 994.00 | |
096 Total Current Assets + Prepaid Expenses | 16 994.00 | 16 994.00 | 16 994.00 | |
110 Total Assets | 16 994.00 | 16 994.00 | 16 994.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 9 494.00 | |||
142 Total Equity - Total I | 16 994.00 | |||
180 Liabilities Total | 16 994.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 912.00 | 912.00 | ||
490 Total Fixed Assets (Gross Value) | 19 328.00 | 19 328.00 | ||
494 Total Fixed Assets (Decreases) | 19 328.00 | 19 328.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 157.00 | 3 157.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 157.00 | 3 157.00 | ||
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