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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : JPHL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | JPHL INVEST |
| Siren | 803975937 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 6586 |
| Management number | 2014B02328 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59134 FOURNES EN WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 418 681.00 | 418 681.00 | 418 681.00 | |
044 Total Fixed Assets | 418 681.00 | 418 681.00 | 418 681.00 | |
068 Receivables – Trade and related accounts | 21 818.00 | 21 818.00 | 21 818.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
080 Sellable securities | 10 688.00 | -10 688.00 | ||
084 Cash | 225 414.00 | 225 414.00 | 225 414.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 247 959.00 | 247 959.00 | 247 959.00 | |
110 Total Assets | 666 640.00 | 666 640.00 | 666 640.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 39 000.00 | |||
132 Other Reserves | 218 841.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | 646 765.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 19 275.00 | |||
176 Total debts | 19 875.00 | |||
180 Liabilities Total | 666 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 156.00 | 4 156.00 | ||
490 Total Fixed Assets (Gross Value) | 414 525.00 | 414 525.00 | ||
492 Total Fixed Assets (Increases) | 4 156.00 | 4 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 200.00 | 43 200.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 10 688.00 | 10 688.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 10 688.00 | 10 688.00 | ||
682 INCREASES Total Statement of Provisions | 10 688.00 | 10 688.00 | ||
684 DECREASES in Total Provisions Statement | 10 688.00 | 10 688.00 | ||
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