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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : J.P.A 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | J.P.A 79 |
| Siren | 480381573 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 5094 |
| Management number | 2005B50049 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 Terves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 486 074.00 | 1 658 320.00 | 1 827 753.00 | 3 486 074.00 |
040 Financial Assets | 572 357.00 | 572 357.00 | 572 357.00 | |
044 Total Fixed Assets | 4 058 431.00 | 1 658 320.00 | 2 400 111.00 | 4 058 431.00 |
068 Receivables – Trade and related accounts | -3 355.00 | -3 355.00 | -3 355.00 | |
072 Receivables – Other | 3 619.00 | 3 619.00 | 3 619.00 | |
084 Cash | 39 919.00 | 39 919.00 | 39 919.00 | |
096 Total Current Assets + Prepaid Expenses | 40 183.00 | 40 183.00 | 40 183.00 | |
110 Total Assets | 4 098 615.00 | 1 658 320.00 | 2 440 294.00 | 4 098 615.00 |
120 Share or Individual Capital | 28 750.00 | |||
126 Legal Reserve | 3 250.00 | |||
130 Regulated Reserves | 741 641.00 | |||
136 Profit for the Year | 193 272.00 | |||
142 Total Equity - Total I | 966 913.00 | |||
156 Loans and similar debts | 1 426 269.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
172 Other debts | 46 104.00 | |||
176 Total debts | 1 473 380.00 | |||
180 Liabilities Total | 2 440 294.00 | |||
195 Of which payables due in more than one year | 1 134 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 403 980.00 | 403 980.00 | ||
230 Other income | 29 933.00 | 29 933.00 | ||
232 Total operating income excluding VAT | 433 913.00 | 433 913.00 | ||
242 Other external expenses | 14 873.00 | 14 873.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 31 816.00 | 31 816.00 | ||
254 Depreciation and amortization | 155 726.00 | 155 726.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 202 424.00 | 202 424.00 | ||
270 Operating profit | 231 489.00 | 231 489.00 | ||
280 Financial income | 50 146.00 | 50 146.00 | ||
294 Financial expenses | 38 556.00 | 38 556.00 | ||
306 Income tax's | 49 807.00 | 49 807.00 | ||
310 Profit or loss | 193 272.00 | 193 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 20 897.00 | 20 897.00 | ||
484 DECREASES Financial Assets | 2 294.00 | 2 294.00 | ||
490 Total Fixed Assets (Gross Value) | 4 039 829.00 | 4 039 829.00 | ||
492 Total Fixed Assets (Increases) | 20 897.00 | 20 897.00 | ||
494 Total Fixed Assets (Decreases) | 2 294.00 | 2 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 762.00 | 85 762.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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