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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-02-29 | Simplified |
| Name | JPC |
| Siren | 449198738 |
| Closing | 2016-02-29 |
| Registry code | 5910 |
| Registration number | 6407 |
| Management number | 2009B20748 |
| Activity code | 1071C |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59780 WILLEMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 155 606.00 | 155 606.00 | 155 606.00 | |
084 Cash | 4 002.00 | 4 002.00 | 4 002.00 | |
092 Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 161 456.00 | 161 456.00 | 161 456.00 | |
110 Total Assets | 161 456.00 | 161 456.00 | 161 456.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 53 326.00 | |||
134 Retained Earnings | -14 363.00 | |||
136 Profit for the Year | -117.00 | |||
142 Total Equity - Total I | 99 606.00 | |||
156 Loans and similar debts | 38 401.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 180.00 | |||
172 Other debts | 21 849.00 | |||
176 Total debts | 61 850.00 | |||
180 Liabilities Total | 161 456.00 | |||
195 Of which payables due in more than one year | 10 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 175.00 | |||
218 Production of services sold - France | 69.00 | |||
232 Total operating income excluding VAT | 158 243.00 | |||
234 Purchases of goods (including customs duties) | 1 311.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 42 563.00 | |||
242 Other external expenses | 904.00 | 1 235.00 | 904.00 | |
244 Taxes, duties and similar payments | 659.00 | 525.00 | 659.00 | |
250 Staff compensation | 7 500.00 | 7 500.00 | 7 500.00 | |
252 Social security contributions | 2 857.00 | 3 221.00 | 2 857.00 | |
262 Other expenses | 39.00 | |||
264 Total operating expenses | 11 920.00 | 12 481.00 | 11 920.00 | |
270 Operating profit | -11 920.00 | -12 481.00 | -11 920.00 | |
280 Financial income | 9 823.00 | 14 488.00 | 9 823.00 | |
290 Exceptional income | 4 722.00 | 4 722.00 | ||
294 Financial expenses | 2 742.00 | 3 293.00 | 2 742.00 | |
300 Exceptional expenses | 126 658.00 | |||
310 Profit or loss | -117.00 | -1 287.00 | -117.00 | |
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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