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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : J.P HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | J.P HOLDING |
| Siren | 501381958 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007241 |
| Management number | 2007B01987 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 423 764.00 | 423 764.00 | 423 764.00 | |
044 Total Fixed Assets | 423 764.00 | 423 764.00 | 423 764.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 588.00 | 588.00 | 588.00 | |
110 Total Assets | 424 352.00 | 424 352.00 | 424 352.00 | |
120 Share or Individual Capital | 179 000.00 | |||
126 Legal Reserve | 12 918.00 | |||
134 Retained Earnings | 257 762.00 | |||
136 Profit for the Year | 15 096.00 | |||
142 Total Equity - Total I | 464 776.00 | |||
156 Loans and similar debts | -49 880.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 926.00 | |||
172 Other debts | 9 136.00 | |||
176 Total debts | -40 424.00 | |||
180 Liabilities Total | 424 352.00 | |||
195 Of which payables due in more than one year | 40 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 000.00 | 104 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 104 012.00 | 104 012.00 | ||
242 Other external expenses | 3 472.00 | 3 472.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 69 915.00 | 69 915.00 | ||
252 Social security contributions | 12 632.00 | 12 632.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 86 616.00 | 86 616.00 | ||
270 Operating profit | 17 396.00 | 17 396.00 | ||
306 Income tax's | 2 300.00 | 2 300.00 | ||
310 Profit or loss | 15 096.00 | 15 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 423 763.00 | 423 763.00 | ||
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