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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : JEPSONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-03-31 | Simplified |
| Name | JEPSONE |
| Siren | 829942507 |
| Closing | 2018-03-31 |
| Registry code | 9742 |
| Registration number | 129 |
| Management number | 2017B00463 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97421 ST LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 546.00 | 11 546.00 | 11 546.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 34 547.00 | 34 547.00 | 34 547.00 | |
096 Total Current Assets + Prepaid Expenses | 46 153.00 | 46 153.00 | 46 153.00 | |
110 Total Assets | 46 153.00 | 46 153.00 | 46 153.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 200.00 | |||
142 Total Equity - Total I | 10 700.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 430.00 | |||
172 Other debts | 28 984.00 | |||
176 Total debts | 35 454.00 | |||
180 Liabilities Total | 46 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 172.00 | 64 172.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 172.00 | 64 172.00 | ||
242 Other external expenses | 52 449.00 | 52 449.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
264 Total operating expenses | 53 350.00 | 53 350.00 | ||
270 Operating profit | 10 823.00 | 10 823.00 | ||
306 Income tax's | 1 623.00 | 1 623.00 | ||
310 Profit or loss | 9 200.00 | 9 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 550.00 | 4 550.00 | ||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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