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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : JPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | JPS |
| Siren | 512192345 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6394 |
| Management number | 2009B00927 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 17 358.00 | 12 197.00 | 5 160.00 | 17 358.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 77 532.00 | 12 197.00 | 65 335.00 | 77 532.00 |
072 Receivables – Other | 3 319.00 | 3 319.00 | 3 319.00 | |
084 Cash | 4 906.00 | 4 906.00 | 4 906.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 8 280.00 | 8 280.00 | 8 280.00 | |
110 Total Assets | 85 813.00 | 12 197.00 | 73 616.00 | 85 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 965.00 | |||
134 Retained Earnings | 12 835.00 | |||
136 Profit for the Year | -5 256.00 | |||
142 Total Equity - Total I | 20 644.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 123.00 | |||
172 Other debts | 50 129.00 | |||
176 Total debts | 52 971.00 | |||
180 Liabilities Total | 73 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 449.00 | 88 449.00 | ||
217 Production of services sold - Export | 41.00 | 41.00 | ||
218 Production of services sold - France | 1 043.00 | 1 043.00 | ||
232 Total operating income excluding VAT | 89 493.00 | 89 493.00 | ||
234 Purchases of goods (including customs duties) | 44 734.00 | 44 734.00 | ||
242 Other external expenses | 31 616.00 | 31 616.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 2 788.00 | 2 788.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 6 253.00 | 6 253.00 | ||
254 Depreciation and amortization | 1 706.00 | 1 706.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 100.00 | 93 100.00 | ||
270 Operating profit | -3 606.00 | -3 606.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 1 505.00 | 1 505.00 | ||
310 Profit or loss | -5 256.00 | -5 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 532.00 | 77 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 10 102.00 | 10 102.00 | ||
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