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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : J.P.A 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | J.P.A 79 |
| Siren | 480381573 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3460 |
| Management number | 2005B50049 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 BRESSUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 215 224.00 | 1 563 716.00 | 2 651 507.00 | 4 215 224.00 |
040 Financial Assets | 586 798.00 | 586 798.00 | 586 798.00 | |
044 Total Fixed Assets | 4 802 022.00 | 1 563 716.00 | 3 238 306.00 | 4 802 022.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 17 929.00 | 17 929.00 | 17 929.00 | |
096 Total Current Assets + Prepaid Expenses | 18 089.00 | 18 089.00 | 18 089.00 | |
110 Total Assets | 4 820 111.00 | 1 563 716.00 | 3 256 395.00 | 4 820 111.00 |
120 Share or Individual Capital | 28 750.00 | |||
126 Legal Reserve | 3 250.00 | |||
130 Regulated Reserves | 567 077.00 | |||
136 Profit for the Year | 200 390.00 | |||
142 Total Equity - Total I | 799 468.00 | |||
156 Loans and similar debts | 2 246 415.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
172 Other debts | 209 316.00 | |||
176 Total debts | 2 456 927.00 | |||
180 Liabilities Total | 3 256 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530 257.00 | |||
195 Of which payables due in more than one year | 1 850 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 472 095.00 | 472 095.00 | ||
230 Other income | 32 814.00 | 32 814.00 | ||
232 Total operating income excluding VAT | 504 910.00 | 504 910.00 | ||
242 Other external expenses | 11 202.00 | 11 202.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 61 713.00 | 61 713.00 | ||
254 Depreciation and amortization | 192 278.00 | 192 278.00 | ||
264 Total operating expenses | 265 193.00 | 265 193.00 | ||
270 Operating profit | 239 716.00 | 239 716.00 | ||
280 Financial income | 65 158.00 | 65 158.00 | ||
294 Financial expenses | 57 451.00 | 57 451.00 | ||
306 Income tax's | 47 033.00 | 47 033.00 | ||
310 Profit or loss | 200 390.00 | 200 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 566 790.00 | 566 790.00 | ||
490 Total Fixed Assets (Gross Value) | 4 235 231.00 | 4 235 231.00 | ||
492 Total Fixed Assets (Increases) | 566 790.00 | 566 790.00 | ||
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