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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : JP2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | JP2M |
| Siren | 539013078 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 7726 |
| Management number | 2012B00028 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62770 Fillièvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 049.00 | 99 049.00 | 99 049.00 | |
044 Total Fixed Assets | 99 049.00 | 99 049.00 | 99 049.00 | |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 75 899.00 | 75 899.00 | 75 899.00 | |
096 Total Current Assets + Prepaid Expenses | 78 979.00 | 78 979.00 | 78 979.00 | |
110 Total Assets | 178 028.00 | 178 028.00 | 178 028.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 256.00 | |||
132 Other Reserves | 450.00 | |||
136 Profit for the Year | -2 413.00 | |||
142 Total Equity - Total I | 293.00 | |||
156 Loans and similar debts | 71 006.00 | |||
166 Suppliers and related accounts | 7 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 195.00 | |||
172 Other debts | 99 078.00 | |||
176 Total debts | 177 735.00 | |||
180 Liabilities Total | 178 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 55 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 53 000.00 | 50 000.00 | |
230 Other income | 9.00 | 9.00 | 9.00 | |
232 Total operating income excluding VAT | 50 009.00 | 53 009.00 | 50 009.00 | |
242 Other external expenses | 27 854.00 | 26 220.00 | 27 854.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 646.00 | 448.00 | 646.00 | |
250 Staff compensation | 15 394.00 | 15 365.00 | 15 394.00 | |
252 Social security contributions | 6 273.00 | 6 513.00 | 6 273.00 | |
264 Total operating expenses | 50 168.00 | 48 547.00 | 50 168.00 | |
270 Operating profit | -159.00 | 4 462.00 | -159.00 | |
290 Exceptional income | 98 000.00 | |||
294 Financial expenses | 2 073.00 | 2 356.00 | 2 073.00 | |
300 Exceptional expenses | 180.00 | 100 000.00 | 180.00 | |
306 Income tax's | 316.00 | |||
310 Profit or loss | -2 413.00 | -210.00 | -2 413.00 | |
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