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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : JEAN PICAVET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-08-31 | Complete |
| 2022-04-11 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-03-23 | Public | 2019-08-31 | Complete |
| 2019-04-12 | Public | 2018-08-31 | Complete |
| 2018-02-15 | Public | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2016-08-31 | Complete |
| Name | JEAN PICAVET INVESTISSEMENTS |
| Siren | 480937168 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 1368 |
| Management number | 2005B20255 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 751.00 | 178 242.00 | 56 508.00 | 234 751.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 234 766.00 | 178 242.00 | 56 523.00 | 234 766.00 |
068 Receivables – Trade and related accounts | 10 205.00 | 10 205.00 | 10 205.00 | |
072 Receivables – Other | 3 029.00 | 3 029.00 | 3 029.00 | |
084 Cash | 121 535.00 | 121 535.00 | 121 535.00 | |
092 Prepaid expenses | 5 403.00 | 5 403.00 | 5 403.00 | |
096 Total Current Assets + Prepaid Expenses | 140 173.00 | 140 173.00 | 140 173.00 | |
110 Total Assets | 374 938.00 | 178 242.00 | 196 696.00 | 374 938.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 148 500.00 | |||
136 Profit for the Year | 1 365.00 | |||
142 Total Equity - Total I | 181 865.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 12 331.00 | |||
176 Total debts | 14 831.00 | |||
180 Liabilities Total | 196 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 126 074.00 | 126 074.00 | ||
230 Other income | 3 929.00 | 3 929.00 | ||
232 Total operating income excluding VAT | 130 003.00 | 130 003.00 | ||
242 Other external expenses | 28 479.00 | 28 479.00 | ||
244 Taxes, duties and similar payments | 9 497.00 | 9 497.00 | ||
250 Staff compensation | 61 715.00 | 61 715.00 | ||
254 Depreciation and amortization | 27 925.00 | 27 925.00 | ||
264 Total operating expenses | 127 615.00 | 127 615.00 | ||
270 Operating profit | 2 388.00 | 2 388.00 | ||
280 Financial income | 1 498.00 | 1 498.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 454.00 | 2 454.00 | ||
310 Profit or loss | 1 365.00 | 1 365.00 | ||
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