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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : JPF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-10-31 | Simplified |
| 2017-03-23 | Public | 2016-10-31 | Simplified |
| Name | JPF IMMOBILIER |
| Siren | 753219856 |
| Closing | 2017-10-31 |
| Registry code | 4302 |
| Registration number | B2018/002566 |
| Management number | 2012B00307 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 AIGUILHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
060 Merchandise inventory | 166 220.00 | 166 220.00 | 166 220.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 166 224.00 | 166 224.00 | 166 224.00 | |
110 Total Assets | 168 129.00 | 1 905.00 | 166 224.00 | 168 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 689.00 | |||
136 Profit for the Year | -4 114.00 | |||
142 Total Equity - Total I | -25 803.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 373.00 | |||
172 Other debts | 190 711.00 | |||
176 Total debts | 192 026.00 | |||
180 Liabilities Total | 166 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 055.00 | 6 598.00 | 3 055.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 130.00 | 1 059.00 | |
254 Depreciation and amortization | 425.00 | |||
264 Total operating expenses | 4 114.00 | 8 154.00 | 4 114.00 | |
270 Operating profit | -4 114.00 | -8 154.00 | -4 114.00 | |
290 Exceptional income | 1 480.00 | |||
294 Financial expenses | 5.00 | |||
310 Profit or loss | -4 114.00 | -6 678.00 | -4 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 905.00 | 1 905.00 | ||
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