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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : JPVJPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | JPVJPL |
| Siren | 437491053 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2133 |
| Management number | 2001B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 368 000.00 | 18 290.00 | 349 710.00 | 368 000.00 |
040 Financial Assets | 3 463 500.00 | 12 500.00 | 3 451 000.00 | 3 463 500.00 |
044 Total Fixed Assets | 3 831 500.00 | 30 790.00 | 3 800 710.00 | 3 831 500.00 |
060 Merchandise inventory | 144 766.00 | 144 766.00 | 144 766.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 353 510.00 | 72 160.00 | 1 281 350.00 | 1 353 510.00 |
080 Sellable securities | 2 775 710.00 | 2 775 710.00 | 2 775 710.00 | |
084 Cash | 86 172.00 | 86 172.00 | 86 172.00 | |
092 Prepaid expenses | 5 762.00 | 5 762.00 | 5 762.00 | |
096 Total Current Assets + Prepaid Expenses | 4 365 919.00 | 72 160.00 | 4 293 759.00 | 4 365 919.00 |
110 Total Assets | 8 197 419.00 | 102 950.00 | 8 094 470.00 | 8 197 419.00 |
120 Share or Individual Capital | 1 800 000.00 | |||
126 Legal Reserve | 180 000.00 | |||
132 Other Reserves | 4 342 878.00 | |||
136 Profit for the Year | 270 601.00 | |||
142 Total Equity - Total I | 6 593 480.00 | |||
156 Loans and similar debts | 952 440.00 | |||
166 Suppliers and related accounts | 13 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 579.00 | |||
172 Other debts | 534 911.00 | |||
176 Total debts | 1 500 990.00 | |||
180 Liabilities Total | 8 094 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 790 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 262 000.00 | |||
199 Of which current accounts of debit partners | 18 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 495 600.00 | 611 800.00 | 495 600.00 | |
230 Other income | 5 855.00 | 1 288.00 | 5 855.00 | |
232 Total operating income excluding VAT | 501 455.00 | 613 088.00 | 501 455.00 | |
234 Purchases of goods (including customs duties) | 144 766.00 | 144 766.00 | ||
236 Inventory change (goods) | -144 766.00 | -144 766.00 | ||
242 Other external expenses | 46 001.00 | 174 382.00 | 46 001.00 | |
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 25 157.00 | 27 054.00 | 25 157.00 | |
250 Staff compensation | 300 000.00 | 345 000.00 | 300 000.00 | |
252 Social security contributions | 74 020.00 | 78 529.00 | 74 020.00 | |
254 Depreciation and amortization | 13 248.00 | 5 042.00 | 13 248.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 458 426.00 | 630 007.00 | 458 426.00 | |
270 Operating profit | 43 028.00 | -16 919.00 | 43 028.00 | |
280 Financial income | 173 792.00 | 150 024.00 | 173 792.00 | |
290 Exceptional income | 265 110.00 | 5 233 234.00 | 265 110.00 | |
294 Financial expenses | 186 330.00 | 4 826.00 | 186 330.00 | |
300 Exceptional expenses | 25 000.00 | 504 500.00 | 25 000.00 | |
306 Income tax's | 208 651.00 | |||
310 Profit or loss | 270 601.00 | 4 648 361.00 | 270 601.00 | |
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