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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : SJP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-30 | Bank |
| 2022-05-04 | Public | 2021-12-31 | Bank |
| 2021-06-11 | Public | 2020-12-31 | Bank |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-29 | Simplified |
| 2017-03-28 | Public | 2016-12-30 | Simplified |
| Name | SJP INVEST |
| Siren | 490283298 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28678 |
| Management number | 2006B10233 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 152 446.00 | |||
110 Total Assets | 46 670 602.00 | |||
120 Share or Individual Capital | 44 529 035.00 | |||
136 Profit for the Year | 100 198.00 | |||
142 Total Equity - Total I | 46 427 756.00 | |||
172 Other debts | 242 846.00 | |||
176 Total debts | 242 846.00 | |||
180 Liabilities Total | 46 670 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 71 013.00 | -56.00 | 71 013.00 | |
254 Depreciation and amortization | -330 388.00 | -239 432.00 | -330 388.00 | |
264 Total operating expenses | -259 375.00 | -239 488.00 | -259 375.00 | |
280 Financial income | 372 355.00 | 361 294.00 | 372 355.00 | |
294 Financial expenses | -343 169.00 | -242 789.00 | -343 169.00 | |
310 Profit or loss | 100 198.00 | 118 448.00 | 100 198.00 | |
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