Grow your business safely with JPVJPL
All the information you need about JPVJPL to develop and secure your business in France
J
HOME >
CORPORATES
>
JPVJPL >
BALANCE SHEET (
2018-05-29)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2626 |
| Management number | 2001B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| 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 | 374 765.00 | 35 465.00 | 339 300.00 | 374 765.00 |
040 Financial Assets | 9 533 555.00 | 25 000.00 | 9 508 555.00 | 9 533 555.00 |
044 Total Fixed Assets | 9 908 320.00 | 60 465.00 | 9 847 855.00 | 9 908 320.00 |
060 Merchandise inventory | 210 878.00 | 210 878.00 | 210 878.00 | |
068 Receivables – Trade and related accounts | 55 800.00 | 55 800.00 | 55 800.00 | |
072 Receivables – Other | 696 471.00 | 169 320.00 | 527 151.00 | 696 471.00 |
080 Sellable securities | 2 281 738.00 | 2 281 738.00 | 2 281 738.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
092 Prepaid expenses | 9 381.00 | 9 381.00 | 9 381.00 | |
096 Total Current Assets + Prepaid Expenses | 3 256 412.00 | 169 320.00 | 3 087 092.00 | 3 256 412.00 |
110 Total Assets | 13 164 732.00 | 229 785.00 | 12 934 947.00 | 13 164 732.00 |
120 Share or Individual Capital | 1 800 000.00 | |||
126 Legal Reserve | 180 000.00 | |||
132 Other Reserves | 4 451 480.00 | |||
136 Profit for the Year | 711 511.00 | |||
142 Total Equity - Total I | 7 142 991.00 | |||
156 Loans and similar debts | 5 378 888.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 411 252.00 | |||
176 Total debts | 5 791 957.00 | |||
180 Liabilities Total | 12 934 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 076 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 561 475.00 | 495 600.00 | 561 475.00 | |
230 Other income | 634.00 | 5 855.00 | 634.00 | |
232 Total operating income excluding VAT | 562 109.00 | 501 455.00 | 562 109.00 | |
234 Purchases of goods (including customs duties) | 66 112.00 | 144 766.00 | 66 112.00 | |
236 Inventory change (goods) | -66 112.00 | -144 766.00 | -66 112.00 | |
242 Other external expenses | 48 479.00 | 46 001.00 | 48 479.00 | |
243 (including business tax) | 1 595.00 | 1 595.00 | ||
244 Taxes, duties and similar payments | 44 720.00 | 25 157.00 | 44 720.00 | |
250 Staff compensation | 325 000.00 | 300 000.00 | 325 000.00 | |
252 Social security contributions | 91 577.00 | 74 020.00 | 91 577.00 | |
254 Depreciation and amortization | 17 175.00 | 13 248.00 | 17 175.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 526 967.00 | 458 426.00 | 526 967.00 | |
270 Operating profit | 35 142.00 | 43 028.00 | 35 142.00 | |
280 Financial income | 840 748.00 | 173 792.00 | 840 748.00 | |
290 Exceptional income | 265 110.00 | |||
294 Financial expenses | 163 561.00 | 186 330.00 | 163 561.00 | |
300 Exceptional expenses | 820.00 | 25 000.00 | 820.00 | |
310 Profit or loss | 711 511.00 | 270 601.00 | 711 511.00 | |
all companies in France
Complete and comprehensive database.
