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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : J.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | J.P.I. |
| Siren | 518580048 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1762 |
| Management number | 2009B00389 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 274 891.00 | 731 927.00 | 1 542 964.00 | 2 274 891.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 2 276 811.00 | 731 927.00 | 1 544 884.00 | 2 276 811.00 |
068 Receivables – Trade and related accounts | 22 636.00 | 22 636.00 | 22 636.00 | |
072 Receivables – Other | 106 021.00 | 106 021.00 | 106 021.00 | |
084 Cash | 167 491.00 | 167 491.00 | 167 491.00 | |
092 Prepaid expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
096 Total Current Assets + Prepaid Expenses | 300 063.00 | 300 063.00 | 300 063.00 | |
110 Total Assets | 2 576 874.00 | 731 927.00 | 1 844 947.00 | 2 576 874.00 |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 1 646.00 | |||
132 Other Reserves | 31 269.00 | |||
136 Profit for the Year | 25 237.00 | |||
142 Total Equity - Total I | 124 151.00 | |||
156 Loans and similar debts | 1 379 534.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 552.00 | |||
172 Other debts | 339 946.00 | |||
176 Total debts | 1 720 795.00 | |||
180 Liabilities Total | 1 844 947.00 | |||
195 Of which payables due in more than one year | 1 247 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 997.00 | 248 997.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 249 002.00 | 249 002.00 | ||
242 Other external expenses | 25 885.00 | 25 885.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 23 105.00 | 23 105.00 | ||
254 Depreciation and amortization | 122 501.00 | 122 501.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 171 496.00 | 171 496.00 | ||
270 Operating profit | 77 507.00 | 77 507.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 17 499.00 | 17 499.00 | ||
294 Financial expenses | 47 636.00 | 47 636.00 | ||
300 Exceptional expenses | 17 309.00 | 17 309.00 | ||
306 Income tax's | 4 853.00 | 4 853.00 | ||
310 Profit or loss | 25 237.00 | 25 237.00 | ||
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