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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : J.P. ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | J.P. ISOLATION |
| Siren | 522273267 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12560 |
| Management number | 2013B04492 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 767.00 | 2 649.00 | 118.00 | 2 767.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 867.00 | 2 649.00 | 218.00 | 2 867.00 |
068 Receivables – Trade and related accounts | 36 578.00 | 36 578.00 | 36 578.00 | |
072 Receivables – Other | 6 027.00 | 6 027.00 | 6 027.00 | |
084 Cash | 6 914.00 | 6 914.00 | 6 914.00 | |
096 Total Current Assets + Prepaid Expenses | 49 519.00 | 49 519.00 | 49 519.00 | |
110 Total Assets | 52 386.00 | 2 649.00 | 49 737.00 | 52 386.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -13 916.00 | |||
136 Profit for the Year | 17 038.00 | |||
142 Total Equity - Total I | 10 122.00 | |||
166 Suppliers and related accounts | 8 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 033.00 | |||
172 Other debts | 31 177.00 | |||
176 Total debts | 39 615.00 | |||
180 Liabilities Total | 49 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 838.00 | 103 838.00 | ||
232 Total operating income excluding VAT | 103 838.00 | 103 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 757.00 | 3 757.00 | ||
242 Other external expenses | 20 102.00 | 20 102.00 | ||
243 (including business tax) | -5 531.00 | -5 531.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
250 Staff compensation | 39 129.00 | 39 129.00 | ||
252 Social security contributions | 20 731.00 | 20 731.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 85 552.00 | 85 552.00 | ||
270 Operating profit | 18 286.00 | 18 286.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 17 038.00 | 17 038.00 | ||
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