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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : JPVJPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | JPVJPL |
| Siren | 437491053 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009559 |
| Management number | 2001B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 413 109.00 | 70 512.00 | 342 597.00 | 413 109.00 |
040 Financial Assets | 9 073 688.00 | 25 000.00 | 9 048 688.00 | 9 073 688.00 |
044 Total Fixed Assets | 9 486 797.00 | 95 512.00 | 9 391 285.00 | 9 486 797.00 |
060 Merchandise inventory | 3 543 988.00 | 3 543 988.00 | 3 543 988.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 498 249.00 | 169 320.00 | 328 929.00 | 498 249.00 |
080 Sellable securities | 11 898 325.00 | 228 837.00 | 11 669 488.00 | 11 898 325.00 |
084 Cash | 617 336.00 | 617 336.00 | 617 336.00 | |
092 Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 16 559 106.00 | 398 157.00 | 16 160 949.00 | 16 559 106.00 |
110 Total Assets | 26 045 903.00 | 493 669.00 | 25 552 234.00 | 26 045 903.00 |
120 Share or Individual Capital | 1 800 000.00 | |||
126 Legal Reserve | 180 000.00 | |||
132 Other Reserves | 21 354 851.00 | |||
136 Profit for the Year | 890 586.00 | |||
142 Total Equity - Total I | 24 225 437.00 | |||
156 Loans and similar debts | 955 169.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 746.00 | |||
172 Other debts | 367 355.00 | |||
176 Total debts | 1 326 798.00 | |||
180 Liabilities Total | 25 552 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 255.00 | 39 255.00 | ||
218 Production of services sold - France | 627 223.00 | 673 008.00 | 627 223.00 | |
230 Other income | 813.00 | 812.00 | 813.00 | |
232 Total operating income excluding VAT | 667 291.00 | 673 821.00 | 667 291.00 | |
234 Purchases of goods (including customs duties) | 273 862.00 | 3 069 153.00 | 273 862.00 | |
236 Inventory change (goods) | -263 958.00 | -3 069 153.00 | -263 958.00 | |
242 Other external expenses | 60 994.00 | 369 309.00 | 60 994.00 | |
243 (including business tax) | -13 651.00 | -13 651.00 | ||
244 Taxes, duties and similar payments | 120 328.00 | 404 979.00 | 120 328.00 | |
250 Staff compensation | 720 000.00 | 345 000.00 | 720 000.00 | |
252 Social security contributions | 186 187.00 | 570 496.00 | 186 187.00 | |
254 Depreciation and amortization | 17 154.00 | 17 893.00 | 17 154.00 | |
262 Other expenses | 390 904.00 | 390 904.00 | ||
264 Total operating expenses | 1 505 472.00 | 1 707 678.00 | 1 505 472.00 | |
270 Operating profit | -838 181.00 | -1 033 857.00 | -838 181.00 | |
280 Financial income | 2 585 583.00 | 259 816.00 | 2 585 583.00 | |
290 Exceptional income | 160.00 | 31 945 857.00 | 160.00 | |
294 Financial expenses | 568 229.00 | 2 276 322.00 | 568 229.00 | |
300 Exceptional expenses | 15 160.00 | 6 565 633.00 | 15 160.00 | |
306 Income tax's | 273 588.00 | 273 588.00 | ||
310 Profit or loss | 890 586.00 | 22 329 860.00 | 890 586.00 | |
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