Grow your business safely with SARL JPV
All the information you need about SARL JPV to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JPV >
BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2303 |
| Management number | 2007B00289 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 470.00 | 7 470.00 | 7 470.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 40 970.00 | 40 970.00 | 40 970.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 51 063.00 | 51 063.00 | 51 063.00 | |
110 Total Assets | 552 748.00 | 665.00 | 552 083.00 | 552 748.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | -20 000.00 | |||
134 Retained Earnings | 501 549.00 | |||
136 Profit for the Year | 20 694.00 | |||
142 Total Equity - Total I | 532 243.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 19 651.00 | |||
176 Total debts | 19 840.00 | |||
180 Liabilities Total | 552 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 043.00 | 54 548.00 | 70 043.00 | |
230 Other income | 43.00 | 8.00 | 43.00 | |
232 Total operating income excluding VAT | 70 085.00 | 54 555.00 | 70 085.00 | |
242 Other external expenses | 4 502.00 | 4 600.00 | 4 502.00 | |
243 (including business tax) | 979.00 | 979.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 399.00 | 1 555.00 | |
250 Staff compensation | 40 824.00 | 30 462.00 | 40 824.00 | |
252 Social security contributions | 37 482.00 | 18 783.00 | 37 482.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 84 370.00 | 55 248.00 | 84 370.00 | |
270 Operating profit | -14 284.00 | -693.00 | -14 284.00 | |
280 Financial income | 35 000.00 | 20 052.00 | 35 000.00 | |
294 Financial expenses | 22.00 | 327.00 | 22.00 | |
310 Profit or loss | 20 694.00 | 19 033.00 | 20 694.00 | |
all companies in France
Complete and comprehensive database.
