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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARL JPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL JPV |
| Siren | 500155890 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2016 |
| Management number | 2007B00289 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 665.00 | 665.00 | |
040 Financial Assets | 501 020.00 | 501 020.00 | 501 020.00 | |
044 Total Fixed Assets | 501 685.00 | 665.00 | 501 020.00 | 501 685.00 |
068 Receivables – Trade and related accounts | 6 183.00 | 6 183.00 | 6 183.00 | |
072 Receivables – Other | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 38 547.00 | 38 547.00 | 38 547.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 46 891.00 | 46 891.00 | 46 891.00 | |
110 Total Assets | 548 576.00 | 665.00 | 547 911.00 | 548 576.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | -20 000.00 | |||
134 Retained Earnings | 502 516.00 | |||
136 Profit for the Year | 19 033.00 | |||
142 Total Equity - Total I | 531 549.00 | |||
156 Loans and similar debts | 1 454.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 14 851.00 | |||
176 Total debts | 16 362.00 | |||
180 Liabilities Total | 547 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 548.00 | 54 548.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 54 555.00 | 54 555.00 | ||
242 Other external expenses | 4 600.00 | 4 600.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 399.00 | ||
250 Staff compensation | 30 462.00 | 30 462.00 | ||
252 Social security contributions | 18 783.00 | 18 783.00 | ||
264 Total operating expenses | 55 248.00 | 55 248.00 | ||
270 Operating profit | -693.00 | -693.00 | ||
280 Financial income | 20 052.00 | 20 052.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
310 Profit or loss | 19 033.00 | 19 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -4 000.00 | -4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 509 021.00 | 509 021.00 | ||
492 Total Fixed Assets (Increases) | -4 000.00 | -4 000.00 | ||
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