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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : J V P S A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | J V P S A |
| Siren | 398964718 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000733 |
| Management number | 1994B00360 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 10 172.00 | 9 504.00 | 668.00 | 10 172.00 |
040 Financial Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
044 Total Fixed Assets | 34 498.00 | 9 504.00 | 24 994.00 | 34 498.00 |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 11 593.00 | 11 593.00 | 11 593.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 12 283.00 | 12 283.00 | 12 283.00 | |
110 Total Assets | 46 781.00 | 9 504.00 | 37 277.00 | 46 781.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 097.00 | |||
134 Retained Earnings | -8 786.00 | |||
136 Profit for the Year | 5 622.00 | |||
142 Total Equity - Total I | 12 317.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 385.00 | |||
172 Other debts | 22 673.00 | |||
174 Prepaid income | 1 193.00 | |||
176 Total debts | 24 960.00 | |||
180 Liabilities Total | 37 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 351.00 | 351.00 | ||
218 Production of services sold - France | 24 215.00 | 24 215.00 | ||
226 Operating subsidies received | 6 981.00 | 6 981.00 | ||
232 Total operating income excluding VAT | 31 548.00 | 31 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 033.00 | 1 033.00 | ||
242 Other external expenses | 15 699.00 | 15 699.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 9 135.00 | 9 135.00 | ||
252 Social security contributions | 1 712.00 | 1 712.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 28 722.00 | 28 722.00 | ||
270 Operating profit | 2 825.00 | 2 825.00 | ||
290 Exceptional income | 2 984.00 | 2 984.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | 5 622.00 | 5 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 33 799.00 | 33 799.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
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