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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : JPCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | JPCA |
| Siren | 805212412 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007944 |
| Management number | 2017B00493 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 506.00 | 13 506.00 | 13 506.00 | |
040 Financial Assets | 6 380 708.00 | 6 380 708.00 | 6 380 708.00 | |
044 Total Fixed Assets | 6 394 214.00 | 13 506.00 | 6 380 708.00 | 6 394 214.00 |
068 Receivables – Trade and related accounts | 16 227.00 | 16 227.00 | 16 227.00 | |
072 Receivables – Other | 1 263 875.00 | 1 263 875.00 | 1 263 875.00 | |
084 Cash | 23 287.00 | 23 287.00 | 23 287.00 | |
096 Total Current Assets + Prepaid Expenses | 1 303 389.00 | 1 303 389.00 | 1 303 389.00 | |
110 Total Assets | 7 697 602.00 | 13 506.00 | 7 684 097.00 | 7 697 602.00 |
120 Share or Individual Capital | 5 804 000.00 | |||
126 Legal Reserve | 580 400.00 | |||
136 Profit for the Year | 536 567.00 | |||
142 Total Equity - Total I | 6 920 967.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 22 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430 171.00 | |||
172 Other debts | 741 017.00 | |||
176 Total debts | 763 129.00 | |||
180 Liabilities Total | 7 684 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 630.00 | 64 630.00 | ||
230 Other income | 1 470.00 | 1 470.00 | ||
232 Total operating income excluding VAT | 66 100.00 | 66 100.00 | ||
242 Other external expenses | 58 755.00 | 58 755.00 | ||
264 Total operating expenses | 58 755.00 | 58 755.00 | ||
270 Operating profit | 7 345.00 | 7 345.00 | ||
280 Financial income | 524 900.00 | 524 900.00 | ||
290 Exceptional income | 12 183.00 | 12 183.00 | ||
306 Income tax's | 7 861.00 | 7 861.00 | ||
310 Profit or loss | 536 567.00 | 536 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 394 214.00 | 6 394 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 440.00 | 10 440.00 | ||
378 Amount of deductible VAT on goods and services | 2 420.00 | 2 420.00 | ||
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