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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : FINANCIERE JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JPC |
| Siren | 788553238 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/000327 |
| Management number | 2012B05215 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 743.00 | 1 002.00 | 741.00 | 1 743.00 |
040 Financial Assets | 686 556.00 | 686 556.00 | 686 556.00 | |
044 Total Fixed Assets | 688 299.00 | 1 002.00 | 687 297.00 | 688 299.00 |
068 Receivables – Trade and related accounts | 14 628.00 | 14 628.00 | 14 628.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 17 696.00 | 17 696.00 | 17 696.00 | |
110 Total Assets | 705 995.00 | 1 002.00 | 704 992.00 | 705 995.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 306 693.00 | |||
136 Profit for the Year | 76 583.00 | |||
142 Total Equity - Total I | 438 275.00 | |||
156 Loans and similar debts | 63 712.00 | |||
166 Suppliers and related accounts | 4 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 970.00 | |||
172 Other debts | 198 374.00 | |||
176 Total debts | 266 717.00 | |||
180 Liabilities Total | 704 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
199 Of which current accounts of debit partners | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 390.00 | 31 390.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 31 450.00 | 31 450.00 | ||
242 Other external expenses | 9 459.00 | 9 459.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 16 833.00 | 16 833.00 | ||
252 Social security contributions | 25 294.00 | 25 294.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 52 422.00 | 52 422.00 | ||
270 Operating profit | -20 972.00 | -20 972.00 | ||
280 Financial income | 100 800.00 | 100 800.00 | ||
294 Financial expenses | 3 245.00 | 3 245.00 | ||
310 Profit or loss | 76 583.00 | 76 583.00 | ||
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