Grow your business safely with JPVISION
All the information you need about JPVISION to develop and secure your business in France
J
HOME >
CORPORATES
>
JPVISION >
BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : JPVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | JPVISION |
| Siren | 824395628 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83741 |
| Management number | 2016B28152 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689.00 | 58.00 | 631.00 | 689.00 |
044 Total Fixed Assets | 689.00 | 58.00 | 631.00 | 689.00 |
060 Merchandise inventory | 5 075.00 | 5 075.00 | 5 075.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 3 476.00 | 3 476.00 | 3 476.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 10 173.00 | 10 173.00 | 10 173.00 | |
110 Total Assets | 10 862.00 | 58.00 | 10 805.00 | 10 862.00 |
120 Share or Individual Capital | 2 250.00 | |||
136 Profit for the Year | -5 237.00 | |||
142 Total Equity - Total I | -2 987.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 10 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 385.00 | |||
176 Total debts | 13 791.00 | |||
180 Liabilities Total | 10 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 690.00 | 24 690.00 | ||
232 Total operating income excluding VAT | 24 690.00 | 24 690.00 | ||
236 Inventory change (goods) | -5 075.00 | -5 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 296.00 | ||
242 Other external expenses | 33 711.00 | 33 711.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
252 Social security contributions | 820.00 | 820.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 29 927.00 | 29 927.00 | ||
270 Operating profit | -5 237.00 | -5 237.00 | ||
310 Profit or loss | -5 237.00 | -5 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 689.00 | 689.00 | ||
492 Total Fixed Assets (Increases) | 689.00 | 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 938.00 | 4 938.00 | ||
378 Amount of deductible VAT on goods and services | 4 712.00 | 4 712.00 | ||
all companies in France
Complete and comprehensive database.
