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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : JPG67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | JPG67 |
| Siren | 813601192 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1742 |
| Management number | 2015B00399 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Salles-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540.00 | 4.00 | 536.00 | 540.00 |
044 Total Fixed Assets | 540.00 | 4.00 | 536.00 | 540.00 |
068 Receivables – Trade and related accounts | 7 409.00 | 7 409.00 | 7 409.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 17 899.00 | 17 899.00 | 17 899.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 27 585.00 | 27 585.00 | 27 585.00 | |
110 Total Assets | 28 126.00 | 4.00 | 28 122.00 | 28 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 321.00 | |||
136 Profit for the Year | 8 566.00 | |||
142 Total Equity - Total I | 25 987.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 523.00 | |||
176 Total debts | 2 134.00 | |||
180 Liabilities Total | 28 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 705.00 | 29 705.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 708.00 | 29 708.00 | ||
242 Other external expenses | 19 239.00 | 19 239.00 | ||
243 (including business tax) | -386.00 | -386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 19 630.00 | 19 630.00 | ||
270 Operating profit | 10 078.00 | 10 078.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 8 566.00 | 8 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 234.00 | 1 234.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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