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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : J3PA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | J3PA INVEST |
| Siren | 523257012 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 3218 |
| Management number | 2018D00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 178.00 | 1 190.00 | 988.00 | 2 178.00 |
040 Financial Assets | 291 912.00 | 291 912.00 | 291 912.00 | |
044 Total Fixed Assets | 294 090.00 | 1 190.00 | 292 900.00 | 294 090.00 |
072 Receivables – Other | 9 450.00 | 9 450.00 | 9 450.00 | |
084 Cash | 43 643.00 | 43 643.00 | 43 643.00 | |
096 Total Current Assets + Prepaid Expenses | 53 093.00 | 53 093.00 | 53 093.00 | |
110 Total Assets | 347 183.00 | 1 190.00 | 345 993.00 | 347 183.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 88 000.00 | |||
134 Retained Earnings | 983.00 | |||
136 Profit for the Year | 39 485.00 | |||
142 Total Equity - Total I | 130 668.00 | |||
156 Loans and similar debts | 129 335.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 830.00 | |||
172 Other debts | 83 830.00 | |||
176 Total debts | 215 325.00 | |||
180 Liabilities Total | 345 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 377.00 | |||
195 Of which payables due in more than one year | 88 182.00 | |||
199 Of which current accounts of debit partners | 9 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 265.00 | 5 225.00 | 4 265.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 422.00 | 3 784.00 | 422.00 | |
252 Social security contributions | 950.00 | 794.00 | 950.00 | |
254 Depreciation and amortization | 389.00 | 389.00 | ||
264 Total operating expenses | 6 026.00 | 9 803.00 | 6 026.00 | |
270 Operating profit | -6 026.00 | -9 803.00 | -6 026.00 | |
280 Financial income | 55 237.00 | 31 335.00 | 55 237.00 | |
294 Financial expenses | 4 726.00 | 8 850.00 | 4 726.00 | |
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 39 485.00 | 12 683.00 | 39 485.00 | |
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