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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : JPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | JPV |
| Siren | 503627879 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2143 |
| Management number | 2008B00279 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 479.00 | 190 397.00 | 250 081.00 | 440 479.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 440 494.00 | 190 397.00 | 250 096.00 | 440 494.00 |
068 Receivables – Trade and related accounts | 24 906.00 | 24 906.00 | 24 906.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 26 755.00 | 26 755.00 | 26 755.00 | |
110 Total Assets | 467 250.00 | 190 397.00 | 276 852.00 | 467 250.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -265 506.00 | |||
136 Profit for the Year | -20 459.00 | |||
142 Total Equity - Total I | -278 465.00 | |||
156 Loans and similar debts | 220 363.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328 323.00 | |||
172 Other debts | 333 503.00 | |||
176 Total debts | 555 317.00 | |||
180 Liabilities Total | 276 852.00 | |||
195 Of which payables due in more than one year | 220 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 031.00 | 11 031.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 031.00 | 11 031.00 | ||
242 Other external expenses | 4 400.00 | 4 400.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
254 Depreciation and amortization | 20 012.00 | 20 012.00 | ||
264 Total operating expenses | 25 365.00 | 25 365.00 | ||
270 Operating profit | -14 333.00 | -14 333.00 | ||
294 Financial expenses | 6 125.00 | 6 125.00 | ||
310 Profit or loss | -20 459.00 | -20 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 494.00 | 440 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 237.00 | 1 237.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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