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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : JPNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | JPNP |
| Siren | 538248287 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 592 |
| Management number | 2012B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 151.00 | 829.00 | 980.00 |
028 Tangible Assets | 8 044.00 | 3 063.00 | 4 980.00 | 8 044.00 |
040 Financial Assets | 5 860.00 | 5 860.00 | 5 860.00 | |
044 Total Fixed Assets | 14 884.00 | 3 214.00 | 11 669.00 | 14 884.00 |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 30 546.00 | 30 546.00 | 30 546.00 | |
096 Total Current Assets + Prepaid Expenses | 31 722.00 | 31 722.00 | 31 722.00 | |
110 Total Assets | 46 606.00 | 3 214.00 | 43 392.00 | 46 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 702.00 | |||
136 Profit for the Year | 28 131.00 | |||
142 Total Equity - Total I | 33 933.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 8 112.00 | |||
176 Total debts | 9 459.00 | |||
180 Liabilities Total | 43 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 727.00 | |||
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