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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : JEAN PICAVET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-08-31 | Complete |
| 2022-04-11 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-03-23 | Public | 2019-08-31 | Complete |
| 2019-04-12 | Public | 2018-08-31 | Complete |
| 2018-02-15 | Public | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2016-08-31 | Complete |
| Name | JEAN PICAVET INVESTISSEMENTS |
| Siren | 480937168 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 10984 |
| Management number | 2005B20255 |
| Activity code | 6619B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 239 209.00 | 172 170.00 | 67 039.00 | 239 209.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 239 224.00 | 172 170.00 | 67 054.00 | 239 224.00 |
068 Receivables – Trade and related accounts | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 4 368.00 | 4 368.00 | 4 368.00 | |
084 Cash | 149 655.00 | 149 655.00 | 149 655.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 155 210.00 | 155 210.00 | 155 210.00 | |
110 Total Assets | 394 434.00 | 172 170.00 | 222 264.00 | 394 434.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 119 865.00 | |||
136 Profit for the Year | 42 377.00 | |||
142 Total Equity - Total I | 194 242.00 | |||
166 Suppliers and related accounts | 3 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 24 303.00 | |||
176 Total debts | 28 022.00 | |||
180 Liabilities Total | 222 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 495.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 669.00 | 106 669.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 5 625.00 | 5 625.00 | ||
232 Total operating income excluding VAT | 124 294.00 | 124 294.00 | ||
242 Other external expenses | 33 143.00 | 33 143.00 | ||
244 Taxes, duties and similar payments | 5 527.00 | 5 527.00 | ||
250 Staff compensation | 26 379.00 | 26 379.00 | ||
254 Depreciation and amortization | 26 009.00 | 26 009.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 91 060.00 | 91 060.00 | ||
270 Operating profit | 33 234.00 | 33 234.00 | ||
290 Exceptional income | 21 801.00 | 21 801.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 9 658.00 | 9 658.00 | ||
310 Profit or loss | 42 377.00 | 42 377.00 | ||
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