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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : JPS FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-09-30 | Simplified |
| Name | JPS FONCIER |
| Siren | 487624926 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 4074 |
| Management number | 2006B00124 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 Durningen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 27 439.00 | 27 439.00 | 27 439.00 | |
096 Total Current Assets + Prepaid Expenses | 29 480.00 | 29 480.00 | 29 480.00 | |
110 Total Assets | 29 480.00 | 29 480.00 | 29 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 297.00 | |||
134 Retained Earnings | -2 442.00 | |||
136 Profit for the Year | 5 106.00 | |||
142 Total Equity - Total I | 4 061.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 225.00 | |||
172 Other debts | 23 991.00 | |||
176 Total debts | 25 419.00 | |||
180 Liabilities Total | 29 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
230 Other income | 412.00 | 412.00 | ||
232 Total operating income excluding VAT | 22 912.00 | 22 912.00 | ||
242 Other external expenses | 15 372.00 | 15 372.00 | ||
252 Social security contributions | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 16 410.00 | 16 410.00 | ||
270 Operating profit | 6 502.00 | 6 502.00 | ||
300 Exceptional expenses | 769.00 | 769.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 5 106.00 | 5 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 500.00 | 4 500.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
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