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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SARL JPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL JPV |
| Siren | 500155890 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2554 |
| Management number | 2007B00289 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 478.00 | 1 478.00 | 1 478.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 550 020.00 | 550 020.00 | 550 020.00 | |
044 Total Fixed Assets | 551 498.00 | 1 478.00 | 550 020.00 | 551 498.00 |
068 Receivables – Trade and related accounts | 10 044.00 | 10 044.00 | 10 044.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 54 159.00 | 54 159.00 | 54 159.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 64 612.00 | 64 612.00 | 64 612.00 | |
110 Total Assets | 616 109.00 | 1 478.00 | 614 632.00 | 616 109.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 368 696.00 | |||
136 Profit for the Year | 200 337.00 | |||
142 Total Equity - Total I | 599 032.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 122.00 | |||
172 Other debts | 15 477.00 | |||
176 Total debts | 15 599.00 | |||
180 Liabilities Total | 614 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 803.00 | 104 100.00 | 99 803.00 | |
230 Other income | 210.00 | 10.00 | 210.00 | |
232 Total operating income excluding VAT | 100 013.00 | 104 110.00 | 100 013.00 | |
242 Other external expenses | 4 350.00 | 4 466.00 | 4 350.00 | |
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 356.00 | 1 618.00 | |
250 Staff compensation | 53 682.00 | 55 802.00 | 53 682.00 | |
252 Social security contributions | 39 806.00 | 40 348.00 | 39 806.00 | |
254 Depreciation and amortization | 836.00 | 935.00 | 836.00 | |
262 Other expenses | 9.00 | 13.00 | 9.00 | |
264 Total operating expenses | 100 300.00 | 102 921.00 | 100 300.00 | |
270 Operating profit | -287.00 | 1 190.00 | -287.00 | |
280 Financial income | 201 013.00 | 30 549.00 | 201 013.00 | |
290 Exceptional income | 50 000.00 | |||
300 Exceptional expenses | 389.00 | 50 000.00 | 389.00 | |
310 Profit or loss | 200 337.00 | 31 739.00 | 200 337.00 | |
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