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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : JPB STATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| Name | JPB STATION |
| Siren | 881936835 |
| Closing | 2021-06-30 |
| Registry code | 8501 |
| Registration number | 16393 |
| Management number | 2020B00363 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 000.00 | 56 000.00 | 56 000.00 | |
044 Total Fixed Assets | 56 000.00 | 56 000.00 | 56 000.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 309.00 | 309.00 | 309.00 | |
110 Total Assets | 56 309.00 | 56 309.00 | 56 309.00 | |
120 Share or Individual Capital | 63 500.00 | |||
136 Profit for the Year | -8 065.00 | |||
142 Total Equity - Total I | 55 435.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 874.00 | |||
180 Liabilities Total | 56 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 065.00 | 8 065.00 | ||
264 Total operating expenses | 8 065.00 | 8 065.00 | ||
270 Operating profit | -8 065.00 | -8 065.00 | ||
310 Profit or loss | -8 065.00 | -8 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56 000.00 | 56 000.00 | ||
492 Total Fixed Assets (Increases) | 56 000.00 | 56 000.00 | ||
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