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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : JPV INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-04-14 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | JPV INVESTISSEMENTS |
| Siren | 528606114 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7149 |
| Management number | 2011B00087 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 028.00 | 3 972.00 | 10 000.00 |
040 Financial Assets | 1 846 005.00 | 1 846 005.00 | 1 846 005.00 | |
044 Total Fixed Assets | 1 856 005.00 | 6 028.00 | 1 849 977.00 | 1 856 005.00 |
068 Receivables – Trade and related accounts | 45 043.00 | 45 043.00 | 45 043.00 | |
072 Receivables – Other | 97 396.00 | 97 396.00 | 97 396.00 | |
084 Cash | 3 889.00 | 3 889.00 | 3 889.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 146 524.00 | 146 524.00 | 146 524.00 | |
110 Total Assets | 2 002 529.00 | 6 028.00 | 1 996 501.00 | 2 002 529.00 |
120 Share or Individual Capital | 1 603 205.00 | |||
134 Retained Earnings | -806 736.00 | |||
136 Profit for the Year | -240 923.00 | |||
142 Total Equity - Total I | 555 547.00 | |||
156 Loans and similar debts | 792 467.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
172 Other debts | 636 488.00 | |||
176 Total debts | 1 440 955.00 | |||
180 Liabilities Total | 1 996 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 490.00 | 1 368.00 | 80 490.00 | |
214 Production of goods sold - France | 20 227.00 | 2 488.00 | 20 227.00 | |
230 Other income | 942 383.00 | 200 000.00 | 942 383.00 | |
232 Total operating income excluding VAT | 1 043 100.00 | 203 856.00 | 1 043 100.00 | |
234 Purchases of goods (including customs duties) | 80 660.00 | 1 370.00 | 80 660.00 | |
242 Other external expenses | 38 252.00 | 27 809.00 | 38 252.00 | |
244 Taxes, duties and similar payments | 816.00 | 199.00 | 816.00 | |
254 Depreciation and amortization | 6 028.00 | 6 028.00 | ||
264 Total operating expenses | 158 808.00 | 33 097.00 | 158 808.00 | |
294 Financial expenses | 32 763.00 | 3 719.00 | 32 763.00 | |
310 Profit or loss | -240 923.00 | 170 759.00 | -240 923.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 17.00 | 17.00 | ||
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