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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : JPAPOZ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| Name | JPAPOZ INVEST |
| Siren | 838237683 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026165 |
| Management number | 2018B01838 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 266.00 | 266.00 | 266.00 | |
CJ TOTAL (II) | 54 426.00 | 54 426.00 | 54 426.00 | |
CO Grand total (0 to V) | 57 426.00 | 57 426.00 | 57 426.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 753.00 | 34 753.00 | ||
DL TOTAL (I) | 35 753.00 | 35 753.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 530.00 | 5 530.00 | ||
DX Trade payables and related accounts | 1 010.00 | 1 010.00 | ||
DY Tax and social security liabilities | 15 133.00 | 15 133.00 | ||
EC TOTAL (IV) | 21 673.00 | 21 673.00 | ||
EE Grand total (I to V) | 57 426.00 | 57 426.00 | ||
EG Accrued income and payables due within one year | 21 673.00 | 21 673.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 3 000.00 | |||
I4 DECREASES Grand Total | 3 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 010.00 | 1 010.00 | 1 010.00 | |
8E Income Taxes | 6 133.00 | 6 133.00 | 6 133.00 | |
UX Other trade receivables | 54 000.00 | 54 000.00 | 54 000.00 | |
VB VAT | 160.00 | 160.00 | 160.00 | |
VI Group and Associates | 5 530.00 | 5 530.00 | 5 530.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 160.00 | 54 160.00 | 54 160.00 | |
VW VAT | 9 000.00 | 9 000.00 | 9 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 673.00 | 21 673.00 | 21 673.00 | |
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