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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : J V P S A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | J V P S A |
| Siren | 398964718 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000300 |
| Management number | 1994B00360 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 9 473.00 | 9 473.00 | 9 473.00 | |
040 Financial Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
044 Total Fixed Assets | 33 799.00 | 9 473.00 | 24 326.00 | 33 799.00 |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 7 148.00 | 7 148.00 | 7 148.00 | |
110 Total Assets | 40 947.00 | 9 473.00 | 31 474.00 | 40 947.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 097.00 | |||
134 Retained Earnings | -12 355.00 | |||
136 Profit for the Year | 3 569.00 | |||
142 Total Equity - Total I | 6 695.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 378.00 | |||
172 Other debts | 22 049.00 | |||
174 Prepaid income | 1 193.00 | |||
176 Total debts | 24 779.00 | |||
180 Liabilities Total | 31 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473.00 | 473.00 | ||
218 Production of services sold - France | 32 529.00 | 32 529.00 | ||
232 Total operating income excluding VAT | 33 002.00 | 33 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 612.00 | 612.00 | ||
240 Inventory changes (raw materials and supplies) | 135.00 | 135.00 | ||
242 Other external expenses | 14 745.00 | 14 745.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 9 027.00 | 9 027.00 | ||
252 Social security contributions | 3 653.00 | 3 653.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 29 422.00 | 29 422.00 | ||
270 Operating profit | 3 580.00 | 3 580.00 | ||
290 Exceptional income | 187.00 | 187.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | 3 569.00 | 3 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 799.00 | 33 799.00 | ||
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