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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : JP 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | JP 4 |
| Siren | 820013100 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8514 |
| Management number | 2016B00825 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Mons-en-Montois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 910.00 | 19 423.00 | 1 486.00 | 20 910.00 |
040 Financial Assets | 702 978.00 | 702 978.00 | 702 978.00 | |
044 Total Fixed Assets | 723 888.00 | 19 423.00 | 704 464.00 | 723 888.00 |
068 Receivables – Trade and related accounts | 43 875.00 | 43 875.00 | 43 875.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
080 Sellable securities | 659 231.00 | 659 231.00 | 659 231.00 | |
084 Cash | 98 601.00 | 98 601.00 | 98 601.00 | |
096 Total Current Assets + Prepaid Expenses | 801 919.00 | 801 919.00 | 801 919.00 | |
110 Total Assets | 1 525 807.00 | 19 423.00 | 1 506 383.00 | 1 525 807.00 |
120 Share or Individual Capital | 1 320 960.00 | |||
134 Retained Earnings | -15 995.00 | |||
136 Profit for the Year | 22 705.00 | |||
142 Total Equity - Total I | 1 327 670.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 994.00 | |||
172 Other debts | 177 795.00 | |||
176 Total debts | 178 713.00 | |||
180 Liabilities Total | 1 506 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 313.00 | 160 313.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 160 314.00 | 160 314.00 | ||
242 Other external expenses | 8 639.00 | 8 639.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 156 228.00 | 156 228.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 166 472.00 | 166 472.00 | ||
270 Operating profit | -6 157.00 | -6 157.00 | ||
280 Financial income | 29 864.00 | 29 864.00 | ||
306 Income tax's | 1 002.00 | 1 002.00 | ||
310 Profit or loss | 22 705.00 | 22 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 723 888.00 | 723 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 063.00 | 32 063.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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