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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : JP 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | JP 4 |
| Siren | 820013100 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6608 |
| Management number | 2016B00825 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Mons-en-Montois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 910.00 | 18 294.00 | 2 616.00 | 20 910.00 |
040 Financial Assets | 702 978.00 | 702 978.00 | 702 978.00 | |
044 Total Fixed Assets | 723 888.00 | 18 294.00 | 705 594.00 | 723 888.00 |
068 Receivables – Trade and related accounts | 17 250.00 | 17 250.00 | 17 250.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
080 Sellable securities | 630 146.00 | 630 146.00 | 630 146.00 | |
084 Cash | 98 855.00 | 98 855.00 | 98 855.00 | |
096 Total Current Assets + Prepaid Expenses | 746 369.00 | 746 369.00 | 746 369.00 | |
110 Total Assets | 1 470 257.00 | 18 294.00 | 1 451 963.00 | 1 470 257.00 |
120 Share or Individual Capital | 1 320 960.00 | |||
134 Retained Earnings | -16 007.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 1 304 965.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 807.00 | |||
172 Other debts | 146 085.00 | |||
176 Total debts | 146 999.00 | |||
180 Liabilities Total | 1 451 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 000.00 | 145 000.00 | ||
230 Other income | 1 251.00 | 1 251.00 | ||
232 Total operating income excluding VAT | 146 251.00 | 146 251.00 | ||
242 Other external expenses | 14 366.00 | 14 366.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 145 141.00 | 145 141.00 | ||
254 Depreciation and amortization | 3 646.00 | 3 646.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 642.00 | 163 642.00 | ||
270 Operating profit | -17 391.00 | -17 391.00 | ||
280 Financial income | 19 586.00 | 19 586.00 | ||
306 Income tax's | 2 184.00 | 2 184.00 | ||
310 Profit or loss | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 723 888.00 | 723 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 000.00 | 29 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 638.00 | 1 638.00 | ||
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