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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : J.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | J.P. |
| Siren | 534802368 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 2167 |
| Management number | 2011B03443 |
| Activity code | 4329B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 63 194.00 | 30 459.00 | 32 735.00 | 63 194.00 |
040 Financial Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 65 749.00 | 31 959.00 | 33 790.00 | 65 749.00 |
068 Receivables – Trade and related accounts | 6 895.00 | 6 895.00 | 6 895.00 | |
072 Receivables – Other | 60 745.00 | 60 745.00 | 60 745.00 | |
084 Cash | 21 096.00 | 21 096.00 | 21 096.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 89 150.00 | 89 150.00 | 89 150.00 | |
110 Total Assets | 154 900.00 | 31 959.00 | 122 940.00 | 154 900.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 113 170.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 120 411.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 1 149.00 | |||
176 Total debts | 2 529.00 | |||
180 Liabilities Total | 122 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 585.00 | |||
193 Of which financial assets due in less than one year | 1 055.00 | |||
199 Of which current accounts of debit partners | 41 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 825.00 | 65 033.00 | 57 825.00 | |
230 Other income | 8 123.00 | 8 123.00 | ||
232 Total operating income excluding VAT | 65 948.00 | 65 033.00 | 65 948.00 | |
242 Other external expenses | 29 325.00 | 32 659.00 | 29 325.00 | |
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 818.00 | 785.00 | |
254 Depreciation and amortization | 10 632.00 | 15 751.00 | 10 632.00 | |
264 Total operating expenses | 40 742.00 | 49 228.00 | 40 742.00 | |
270 Operating profit | 25 206.00 | 15 805.00 | 25 206.00 | |
300 Exceptional expenses | 23 156.00 | 23 156.00 | ||
306 Income tax's | 308.00 | 2 371.00 | 308.00 | |
310 Profit or loss | 1 742.00 | 13 434.00 | 1 742.00 | |
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