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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : JPB Epigone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | JPB Epigone |
| Siren | 500828090 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87871 |
| Management number | 2007B22760 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 26 388.00 | 26 388.00 | 26 388.00 | |
CF Cash and cash equivalents | 13 349.00 | 13 349.00 | 13 349.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 737.00 | 39 737.00 | 39 737.00 | |
CO Grand total (0 to V) | 39 737.00 | 39 737.00 | 39 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 66 314.00 | 58 258.00 | 66 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 577.00 | 8 056.00 | -37 577.00 | |
DL TOTAL (I) | 39 737.00 | 77 314.00 | 39 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 423.00 | |||
DX Trade payables and related accounts | 3 600.00 | |||
DY Tax and social security liabilities | 196.00 | |||
EC TOTAL (IV) | 4 219.00 | |||
EE Grand total (I to V) | 39 737.00 | 81 534.00 | 39 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 20 085.00 | |||
FX Taxes, duties, and similar payments | 659.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 605.00 | |||
GG - OPERATING RESULT (I - II) | -27 605.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 12 700.00 | 68 300.00 | 12 700.00 | |
HH Total exceptional expenses (VIII) | 22 673.00 | 19 237.00 | 22 673.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 973.00 | 49 063.00 | -9 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 577.00 | 8 056.00 | -37 577.00 | |
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