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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : JP ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | JP ENTREPRISE |
| Siren | 813793429 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3922 |
| Management number | 2015B00839 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 1 377.00 | 2 223.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 1 377.00 | 2 223.00 | 3 600.00 |
068 Receivables – Trade and related accounts | 8 242.00 | 8 242.00 | 8 242.00 | |
072 Receivables – Other | 3 361.00 | 3 361.00 | 3 361.00 | |
092 Prepaid expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 13 855.00 | 13 855.00 | 13 855.00 | |
110 Total Assets | 17 455.00 | 1 377.00 | 16 078.00 | 17 455.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 267.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 2 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 13 159.00 | |||
176 Total debts | 15 811.00 | |||
180 Liabilities Total | 16 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 279.00 | 74 279.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 74 302.00 | 74 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 508.00 | 4 508.00 | ||
242 Other external expenses | 25 499.00 | 25 499.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
250 Staff compensation | 27 751.00 | 27 751.00 | ||
252 Social security contributions | 13 014.00 | 13 014.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 74 526.00 | 74 526.00 | ||
270 Operating profit | -224.00 | -224.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -233.00 | -233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 270.00 | 270.00 | ||
378 Amount of deductible VAT on goods and services | 3 294.00 | 3 294.00 | ||
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