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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : JSPM CONILHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2016-09-30 | Simplified |
| Name | JSPM CONILHERES |
| Siren | 797779147 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2019/002231 |
| Management number | 2013B01733 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 062 300.00 | 1 062 300.00 | 1 062 300.00 | |
044 Total Fixed Assets | 1 062 300.00 | 1 062 300.00 | 1 062 300.00 | |
072 Receivables – Other | 384 512.00 | 384 512.00 | 384 512.00 | |
084 Cash | 5 154.00 | 5 154.00 | 5 154.00 | |
096 Total Current Assets + Prepaid Expenses | 389 666.00 | 389 666.00 | 389 666.00 | |
110 Total Assets | 1 451 966.00 | 1 451 966.00 | 1 451 966.00 | |
120 Share or Individual Capital | 1 034 300.00 | |||
126 Legal Reserve | 19 117.00 | |||
132 Other Reserves | 384 335.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 364.00 | |||
142 Total Equity - Total I | 1 448 116.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 3 850.00 | |||
176 Total debts | 3 850.00 | |||
180 Liabilities Total | 1 451 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 1 475.00 | 1 000.00 | 1 475.00 | |
242 Other external expenses | 19 337.00 | 15 841.00 | 19 337.00 | |
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 125.00 | 72.00 | 125.00 | |
250 Staff compensation | 7 639.00 | 7 710.00 | 7 639.00 | |
252 Social security contributions | 1 273.00 | 1 367.00 | 1 273.00 | |
264 Total operating expenses | 28 374.00 | 24 991.00 | 28 374.00 | |
270 Operating profit | -26 898.00 | -23 991.00 | -26 898.00 | |
280 Financial income | 37 295.00 | 52 500.00 | 37 295.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 30.00 | 7 390.00 | 30.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 10 364.00 | 21 119.00 | 10 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 062 300.00 | 1 062 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 383.00 | 1 383.00 | ||
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