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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : J-P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-15 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2017-07-18 | Public | 2016-03-31 | Simplified |
| Name | J-P |
| Siren | 423228246 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/003639 |
| Management number | 1999B01110 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 PAULHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
028 Tangible Assets | 183 776.00 | 168 557.00 | 15 219.00 | 183 776.00 |
044 Total Fixed Assets | 200 545.00 | 168 557.00 | 31 988.00 | 200 545.00 |
060 Merchandise inventory | 5 966.00 | 5 966.00 | 5 966.00 | |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 7 647.00 | 7 647.00 | 7 647.00 | |
110 Total Assets | 208 192.00 | 168 557.00 | 39 635.00 | 208 192.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 479.00 | |||
134 Retained Earnings | -21 352.00 | |||
136 Profit for the Year | 16 679.00 | |||
142 Total Equity - Total I | 4 190.00 | |||
156 Loans and similar debts | 1 270.00 | |||
166 Suppliers and related accounts | 7 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 26 839.00 | |||
176 Total debts | 35 445.00 | |||
180 Liabilities Total | 39 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 522.00 | 1 522.00 | ||
490 Total Fixed Assets (Gross Value) | 199 023.00 | 199 023.00 | ||
492 Total Fixed Assets (Increases) | 1 522.00 | 1 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 529.00 | 10 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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