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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : JPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JPJ |
| Siren | 399503366 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2059 |
| Management number | 1995B00126 |
| Activity code | 8730A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
072 Receivables – Other | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 132 747.00 | 132 747.00 | 132 747.00 | |
096 Total Current Assets + Prepaid Expenses | 136 702.00 | 136 702.00 | 136 702.00 | |
110 Total Assets | 138 531.00 | 138 531.00 | 138 531.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -70 967.00 | |||
136 Profit for the Year | 136 459.00 | |||
142 Total Equity - Total I | 73 114.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 362.00 | |||
172 Other debts | 63 374.00 | |||
176 Total debts | 65 417.00 | |||
180 Liabilities Total | 138 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 152 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 120.00 | 10 120.00 | ||
232 Total operating income excluding VAT | 10 120.00 | 10 120.00 | ||
242 Other external expenses | 2 259.00 | 2 259.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 501.00 | 2 501.00 | ||
270 Operating profit | 7 619.00 | 7 619.00 | ||
290 Exceptional income | 152 840.00 | 152 840.00 | ||
300 Exceptional expenses | 23 999.00 | 23 999.00 | ||
310 Profit or loss | 136 459.00 | 136 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 130.00 | 78 130.00 | ||
494 Total Fixed Assets (Decreases) | 68 844.00 | 68 844.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 131.00 | 4 131.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 72 169.00 | 72 169.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 72 169.00 | 72 169.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 76 539.00 | 76 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 557.00 | 557.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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