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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SARL JPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL JPV |
| Siren | 500155890 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3317 |
| Management number | 2007B00289 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 478.00 | 1 379.00 | 99.00 | 1 478.00 |
028 Tangible Assets | 3 987.00 | 1 926.00 | 2 061.00 | 3 987.00 |
040 Financial Assets | 550 020.00 | 550 020.00 | 550 020.00 | |
044 Total Fixed Assets | 555 485.00 | 3 305.00 | 552 180.00 | 555 485.00 |
068 Receivables – Trade and related accounts | 12 132.00 | 12 132.00 | 12 132.00 | |
072 Receivables – Other | 3 661.00 | 3 661.00 | 3 661.00 | |
084 Cash | 188 461.00 | 188 461.00 | 188 461.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 204 512.00 | 204 512.00 | 204 512.00 | |
110 Total Assets | 759 997.00 | 3 305.00 | 756 692.00 | 759 997.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | -20 000.00 | |||
134 Retained Earnings | 522 243.00 | |||
136 Profit for the Year | 207 571.00 | |||
142 Total Equity - Total I | 739 814.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 16 758.00 | |||
176 Total debts | 16 878.00 | |||
180 Liabilities Total | 756 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 675.00 | 70 043.00 | 93 675.00 | |
230 Other income | 1 668.00 | 43.00 | 1 668.00 | |
232 Total operating income excluding VAT | 95 343.00 | 70 085.00 | 95 343.00 | |
242 Other external expenses | 5 978.00 | 4 502.00 | 5 978.00 | |
243 (including business tax) | 1 436.00 | 1 436.00 | ||
244 Taxes, duties and similar payments | 1 847.00 | 1 555.00 | 1 847.00 | |
250 Staff compensation | 53 411.00 | 40 824.00 | 53 411.00 | |
252 Social security contributions | 44 763.00 | 37 482.00 | 44 763.00 | |
254 Depreciation and amortization | 523.00 | 523.00 | ||
262 Other expenses | 2 257.00 | 7.00 | 2 257.00 | |
264 Total operating expenses | 108 778.00 | 84 370.00 | 108 778.00 | |
270 Operating profit | -13 435.00 | -14 284.00 | -13 435.00 | |
280 Financial income | 221 006.00 | 35 000.00 | 221 006.00 | |
294 Financial expenses | 22.00 | |||
310 Profit or loss | 207 571.00 | 20 694.00 | 207 571.00 | |
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