Grow your business safely with JPO EXPERTISE-COMPTABLE
All the information you need about JPO EXPERTISE-COMPTABLE to develop and secure your business in France
J
HOME >
CORPORATES
>
JPO EXPERTISE-COMPTABLE >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : JPO EXPERTISE-COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2017-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | JPO EXPERTISE-COMPTABLE |
| Siren | 504401381 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12820 |
| Management number | 2008B80195 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 849.00 | 9 448.00 | 27 400.00 | 36 849.00 |
040 Financial Assets | 911 581.00 | 911 581.00 | 911 581.00 | |
044 Total Fixed Assets | 948 430.00 | 9 448.00 | 938 982.00 | 948 430.00 |
080 Sellable securities | 101 000.00 | 101 000.00 | 101 000.00 | |
084 Cash | 153 530.00 | 153 530.00 | 153 530.00 | |
096 Total Current Assets + Prepaid Expenses | 254 530.00 | 254 530.00 | 254 530.00 | |
110 Total Assets | 1 202 960.00 | 9 448.00 | 1 193 511.00 | 1 202 960.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 23 694.00 | |||
134 Retained Earnings | 296 754.00 | |||
136 Profit for the Year | 184 505.00 | |||
142 Total Equity - Total I | 1 004 953.00 | |||
156 Loans and similar debts | 78 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 044.00 | |||
172 Other debts | 109 988.00 | |||
176 Total debts | 188 558.00 | |||
180 Liabilities Total | 1 193 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 232.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 032.00 | |||
195 Of which payables due in more than one year | 12 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 656.00 | 157 656.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 160 156.00 | 160 156.00 | ||
242 Other external expenses | 17 997.00 | 17 997.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 436.00 | ||
250 Staff compensation | 106 693.00 | 106 693.00 | ||
254 Depreciation and amortization | 9 165.00 | 9 165.00 | ||
264 Total operating expenses | 135 293.00 | 135 293.00 | ||
270 Operating profit | 24 863.00 | 24 863.00 | ||
280 Financial income | 161 405.00 | 161 405.00 | ||
290 Exceptional income | 26 032.00 | 26 032.00 | ||
294 Financial expenses | 2 848.00 | 2 848.00 | ||
300 Exceptional expenses | 19 186.00 | 19 186.00 | ||
306 Income tax's | 5 761.00 | 5 761.00 | ||
310 Profit or loss | 184 505.00 | 184 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 232.00 | 36 232.00 | ||
484 DECREASES Financial Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 947 421.00 | 947 421.00 | ||
492 Total Fixed Assets (Increases) | 36 232.00 | 36 232.00 | ||
494 Total Fixed Assets (Decreases) | 35 223.00 | 35 223.00 | ||
all companies in France
Complete and comprehensive database.
