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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : JPG67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | JPG67 |
| Siren | 813601192 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1132 |
| Management number | 2015B00399 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Salles-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540.00 | 184.00 | 356.00 | 540.00 |
044 Total Fixed Assets | 540.00 | 184.00 | 356.00 | 540.00 |
068 Receivables – Trade and related accounts | 26 351.00 | 26 351.00 | 26 351.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 15 448.00 | 15 448.00 | 15 448.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 42 170.00 | 42 170.00 | 42 170.00 | |
110 Total Assets | 42 711.00 | 184.00 | 42 526.00 | 42 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 887.00 | |||
136 Profit for the Year | 19 541.00 | |||
142 Total Equity - Total I | 35 529.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 6 374.00 | |||
176 Total debts | 6 997.00 | |||
180 Liabilities Total | 42 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 548.00 | 38 548.00 | ||
232 Total operating income excluding VAT | 38 548.00 | 38 548.00 | ||
242 Other external expenses | 14 996.00 | 14 996.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 15 558.00 | 15 558.00 | ||
270 Operating profit | 22 989.00 | 22 989.00 | ||
306 Income tax's | 3 448.00 | 3 448.00 | ||
310 Profit or loss | 19 541.00 | 19 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 710.00 | 7 710.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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