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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : JFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| 2017-02-24 | Public | 2016-06-30 | Simplified |
| Name | JFP |
| Siren | 499405850 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/016602 |
| Management number | 2008B01606 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 791 402.00 | 791 402.00 | 791 402.00 | |
044 Total Fixed Assets | 791 402.00 | 791 402.00 | 791 402.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 146 601.00 | 146 601.00 | 146 601.00 | |
096 Total Current Assets + Prepaid Expenses | 147 059.00 | 147 059.00 | 147 059.00 | |
110 Total Assets | 938 461.00 | 938 461.00 | 938 461.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 681 284.00 | |||
136 Profit for the Year | 170 969.00 | |||
142 Total Equity - Total I | 934 753.00 | |||
166 Suppliers and related accounts | 882.00 | |||
172 Other debts | 2 826.00 | |||
176 Total debts | 3 708.00 | |||
180 Liabilities Total | 938 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 260.00 | 70 260.00 | ||
232 Total operating income excluding VAT | 70 260.00 | 70 260.00 | ||
242 Other external expenses | 15 655.00 | 15 655.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 041.00 | 16 041.00 | ||
270 Operating profit | 54 220.00 | 54 220.00 | ||
280 Financial income | 130 000.00 | 130 000.00 | ||
306 Income tax's | 13 251.00 | 13 251.00 | ||
310 Profit or loss | 170 969.00 | 170 969.00 | ||
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