Grow your business safely with JPV
All the information you need about JPV to develop and secure your business in France
J
HOME >
CORPORATES
>
JPV >
BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : JPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | JPV |
| Siren | 503627879 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 5384 |
| Management number | 2008B00279 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 479.00 | 224 168.00 | 216 310.00 | 440 479.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 440 494.00 | 224 168.00 | 216 325.00 | 440 494.00 |
068 Receivables – Trade and related accounts | 36 859.00 | 33 551.00 | 3 307.00 | 36 859.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 4 885.00 | 4 885.00 | 4 885.00 | |
092 Prepaid expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 41 953.00 | 33 551.00 | 8 402.00 | 41 953.00 |
110 Total Assets | 482 448.00 | 257 720.00 | 224 728.00 | 482 448.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -346 042.00 | |||
136 Profit for the Year | -14 332.00 | |||
142 Total Equity - Total I | -352 875.00 | |||
156 Loans and similar debts | 134 180.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437 557.00 | |||
172 Other debts | 441 909.00 | |||
176 Total debts | 577 603.00 | |||
180 Liabilities Total | 224 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622.00 | |||
195 Of which payables due in more than one year | 134 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 862.00 | 5 862.00 | ||
230 Other income | 35 530.00 | 35 530.00 | ||
232 Total operating income excluding VAT | 5 862.00 | 5 862.00 | ||
242 Other external expenses | 5 779.00 | 5 779.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
254 Depreciation and amortization | 9 563.00 | 9 563.00 | ||
262 Other expenses | 35 107.00 | 35 107.00 | ||
264 Total operating expenses | 16 290.00 | 16 290.00 | ||
270 Operating profit | -10 427.00 | -10 427.00 | ||
294 Financial expenses | 3 905.00 | 3 905.00 | ||
310 Profit or loss | -14 332.00 | -14 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 494.00 | 440 494.00 | ||
all companies in France
Complete and comprehensive database.
