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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : JPVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | JPVISION |
| Siren | 824395628 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115993 |
| Management number | 2016B28152 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 441.00 | 835.00 | 606.00 | 1 441.00 |
044 Total Fixed Assets | 1 441.00 | 835.00 | 606.00 | 1 441.00 |
050 Raw materials, supplies, in progress | 2 364.00 | 2 364.00 | 2 364.00 | |
068 Receivables – Trade and related accounts | 6 165.00 | 6 165.00 | 6 165.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 5 902.00 | 5 902.00 | 5 902.00 | |
096 Total Current Assets + Prepaid Expenses | 15 287.00 | 15 287.00 | 15 287.00 | |
110 Total Assets | 16 728.00 | 835.00 | 15 893.00 | 16 728.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 547.00 | |||
132 Other Reserves | 5 146.00 | |||
134 Retained Earnings | -6 826.00 | |||
136 Profit for the Year | 2 383.00 | |||
142 Total Equity - Total I | 5 250.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 591.00 | |||
172 Other debts | 10 273.00 | |||
176 Total debts | 10 643.00 | |||
180 Liabilities Total | 15 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 134.00 | 37 134.00 | ||
232 Total operating income excluding VAT | 37 134.00 | 37 134.00 | ||
242 Other external expenses | 33 898.00 | 33 898.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 478.00 | 478.00 | ||
264 Total operating expenses | 34 751.00 | 34 751.00 | ||
270 Operating profit | 2 383.00 | 2 383.00 | ||
310 Profit or loss | 2 383.00 | 2 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 752.00 | 752.00 | ||
490 Total Fixed Assets (Gross Value) | 689.00 | 689.00 | ||
492 Total Fixed Assets (Increases) | 752.00 | 752.00 | ||
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