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BALANCE SHEET (
2020-08-20)
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 | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2133 |
| Management number | 2007B00289 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| 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 | 1 478.00 | 1 478.00 | |
028 Tangible Assets | 3 987.00 | 2 762.00 | 1 225.00 | 3 987.00 |
040 Financial Assets | 500 020.00 | 500 020.00 | 500 020.00 | |
044 Total Fixed Assets | 505 485.00 | 4 240.00 | 501 245.00 | 505 485.00 |
068 Receivables – Trade and related accounts | 8 937.00 | 8 937.00 | 8 937.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 47 799.00 | 47 799.00 | 47 799.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 57 056.00 | 57 056.00 | 57 056.00 | |
110 Total Assets | 562 541.00 | 4 240.00 | 558 301.00 | 562 541.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 479 814.00 | |||
136 Profit for the Year | 31 739.00 | |||
142 Total Equity - Total I | 541 553.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 125.00 | |||
172 Other debts | 16 561.00 | |||
176 Total debts | 16 749.00 | |||
180 Liabilities Total | 558 301.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 100.00 | 93 675.00 | 104 100.00 | |
230 Other income | 10.00 | 1 668.00 | 10.00 | |
232 Total operating income excluding VAT | 104 110.00 | 95 343.00 | 104 110.00 | |
242 Other external expenses | 4 466.00 | 5 978.00 | 4 466.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 847.00 | 1 356.00 | |
250 Staff compensation | 55 802.00 | 53 411.00 | 55 802.00 | |
252 Social security contributions | 40 348.00 | 44 763.00 | 40 348.00 | |
254 Depreciation and amortization | 935.00 | 523.00 | 935.00 | |
262 Other expenses | 13.00 | 2 257.00 | 13.00 | |
264 Total operating expenses | 102 921.00 | 108 778.00 | 102 921.00 | |
270 Operating profit | 1 190.00 | -13 435.00 | 1 190.00 | |
280 Financial income | 30 549.00 | 221 006.00 | 30 549.00 | |
290 Exceptional income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 31 739.00 | 207 571.00 | 31 739.00 | |
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