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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : J V P S A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | J V P S A |
| Siren | 398964718 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006781 |
| Management number | 1994B00360 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 9 473.00 | 9 273.00 | 200.00 | 9 473.00 |
040 Financial Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
044 Total Fixed Assets | 33 799.00 | 9 273.00 | 24 526.00 | 33 799.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 381.00 | 381.00 | 381.00 | |
110 Total Assets | 34 180.00 | 9 273.00 | 24 907.00 | 34 180.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 097.00 | |||
134 Retained Earnings | -10 004.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 5 812.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 195.00 | |||
172 Other debts | 18 895.00 | |||
176 Total debts | 19 095.00 | |||
180 Liabilities Total | 24 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 811.00 | 28 811.00 | ||
232 Total operating income excluding VAT | 28 811.00 | 28 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 349.00 | 349.00 | ||
242 Other external expenses | 12 600.00 | 12 600.00 | ||
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 8 703.00 | 8 703.00 | ||
252 Social security contributions | 5 494.00 | 5 494.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 28 268.00 | 28 268.00 | ||
270 Operating profit | 543.00 | 543.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | 335.00 | 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 457.00 | 457.00 | ||
490 Total Fixed Assets (Gross Value) | 9 016.00 | 9 016.00 | ||
492 Total Fixed Assets (Increases) | 457.00 | 457.00 | ||
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