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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : J.P REVET +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| Name | J.P REVET + |
| Siren | 448960716 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3319 |
| Management number | 2003B00579 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97211 RIVIERE-PILOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 686.00 | 64 686.00 | 64 686.00 | |
044 Total Fixed Assets | 64 686.00 | 64 686.00 | 64 686.00 | |
068 Receivables – Trade and related accounts | 1 252.00 | 1 252.00 | 1 252.00 | |
072 Receivables – Other | 1 354.00 | 1 345.00 | 1 354.00 | |
080 Sellable securities | 527.00 | 527.00 | 527.00 | |
084 Cash | 1 887.00 | 1 887.00 | 1 887.00 | |
096 Total Current Assets + Prepaid Expenses | 3 768.00 | 3 768.00 | 3 768.00 | |
110 Total Assets | 68 454.00 | 64 686.00 | 3 768.00 | 68 454.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -44 778.00 | |||
136 Profit for the Year | -8 979.00 | |||
142 Total Equity - Total I | -46 132.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 37 667.00 | |||
176 Total debts | 37 667.00 | |||
180 Liabilities Total | -46 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 973.00 | 111 973.00 | ||
218 Production of services sold - France | 74 727.00 | 74 727.00 | ||
230 Other income | 9 149.00 | 9 149.00 | ||
232 Total operating income excluding VAT | 74 727.00 | 74 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 314.00 | 16 314.00 | ||
242 Other external expenses | 9 928.00 | 9 928.00 | ||
243 (including business tax) | 1 750.00 | 1 750.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
250 Staff compensation | 44 554.00 | 44 554.00 | ||
252 Social security contributions | 16 652.00 | 16 652.00 | ||
264 Total operating expenses | 89 285.00 | 89 285.00 | ||
270 Operating profit | -14 558.00 | -14 558.00 | ||
290 Exceptional income | 6 831.00 | 6 831.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
300 Exceptional expenses | 1 252.00 | 1 252.00 | ||
306 Income tax's | 2 370.00 | 2 370.00 | ||
310 Profit or loss | -8 979.00 | -8 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 686.00 | 64 686.00 | ||
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