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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : JPR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JPR DEVELOPPEMENT |
| Siren | 488695495 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011404 |
| Management number | 2006B00355 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 TECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 103.00 | 1 427.00 | 676.00 | 2 103.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 5 603.00 | 1 427.00 | 4 176.00 | 5 603.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 553 841.00 | 553 841.00 | 553 841.00 | |
084 Cash | 6 003.00 | 6 003.00 | 6 003.00 | |
096 Total Current Assets + Prepaid Expenses | 559 845.00 | 559 845.00 | 559 845.00 | |
110 Total Assets | 565 448.00 | 1 427.00 | 564 021.00 | 565 448.00 |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 500.00 | |||
132 Other Reserves | 87 043.00 | |||
136 Profit for the Year | 125 358.00 | |||
142 Total Equity - Total I | 360 901.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 490.00 | |||
172 Other debts | 200 978.00 | |||
176 Total debts | 203 120.00 | |||
180 Liabilities Total | 564 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 791.00 | 59 536.00 | 173 791.00 | |
230 Other income | 1 220.00 | 664.00 | 1 220.00 | |
232 Total operating income excluding VAT | 175 011.00 | 60 200.00 | 175 011.00 | |
242 Other external expenses | 13 384.00 | 14 822.00 | 13 384.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 462.00 | 388.00 | 462.00 | |
250 Staff compensation | 74 646.00 | 29 560.00 | 74 646.00 | |
252 Social security contributions | 33 503.00 | 17 296.00 | 33 503.00 | |
254 Depreciation and amortization | 702.00 | 598.00 | 702.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 122 701.00 | 62 667.00 | 122 701.00 | |
270 Operating profit | 52 311.00 | -2 467.00 | 52 311.00 | |
280 Financial income | 86 500.00 | 10 396.00 | 86 500.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 13 451.00 | 594.00 | 13 451.00 | |
310 Profit or loss | 125 358.00 | 7 335.00 | 125 358.00 | |
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