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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : J V P S A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | J V P S A |
| Siren | 398964718 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001207 |
| Management number | 1994B00360 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 10 901.00 | 9 740.00 | 1 161.00 | 10 901.00 |
040 Financial Assets | 1 459.00 | 1 459.00 | 1 459.00 | |
044 Total Fixed Assets | 35 227.00 | 9 740.00 | 25 487.00 | 35 227.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 13 165.00 | 13 165.00 | 13 165.00 | |
096 Total Current Assets + Prepaid Expenses | 13 265.00 | 13 265.00 | 13 265.00 | |
110 Total Assets | 48 492.00 | 9 740.00 | 38 752.00 | 48 492.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 097.00 | |||
134 Retained Earnings | -3 164.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 12 326.00 | |||
166 Suppliers and related accounts | 2 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 385.00 | |||
172 Other debts | 22 870.00 | |||
174 Prepaid income | 1 193.00 | |||
176 Total debts | 26 426.00 | |||
180 Liabilities Total | 38 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 606.00 | 606.00 | ||
218 Production of services sold - France | 30 375.00 | 30 375.00 | ||
232 Total operating income excluding VAT | 30 981.00 | 30 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 091.00 | 1 091.00 | ||
242 Other external expenses | 16 218.00 | 16 218.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 9 277.00 | 9 277.00 | ||
252 Social security contributions | 2 976.00 | 2 976.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 30 962.00 | 30 962.00 | ||
270 Operating profit | 20.00 | 20.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 34 498.00 | 34 498.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
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