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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : J V P S A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | J V P S A |
| Siren | 398964718 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004962 |
| Management number | 1994B00360 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 9 473.00 | 9 473.00 | 9 473.00 | |
040 Financial Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
044 Total Fixed Assets | 33 799.00 | 9 473.00 | 24 326.00 | 33 799.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 4 486.00 | 4 486.00 | 4 486.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 5 326.00 | 5 326.00 | 5 326.00 | |
110 Total Assets | 39 125.00 | 9 473.00 | 29 652.00 | 39 125.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 097.00 | |||
134 Retained Earnings | -10 021.00 | |||
136 Profit for the Year | -2 334.00 | |||
142 Total Equity - Total I | 3 126.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 317.00 | |||
172 Other debts | 24 960.00 | |||
176 Total debts | 26 526.00 | |||
180 Liabilities Total | 29 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 516.00 | 516.00 | ||
218 Production of services sold - France | 28 468.00 | 28 468.00 | ||
232 Total operating income excluding VAT | 28 985.00 | 28 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 859.00 | 859.00 | ||
240 Inventory changes (raw materials and supplies) | -15.00 | -15.00 | ||
242 Other external expenses | 16 156.00 | 16 156.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 8 892.00 | 8 892.00 | ||
252 Social security contributions | 4 053.00 | 4 053.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 31 054.00 | 31 054.00 | ||
270 Operating profit | -2 069.00 | -2 069.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
310 Profit or loss | -2 334.00 | -2 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 799.00 | 33 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 797.00 | 5 797.00 | ||
378 Amount of deductible VAT on goods and services | 1 098.00 | 1 098.00 | ||
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