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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : J.P REVET +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| Name | J.P REVET + |
| Siren | 448960716 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 10160 |
| Management number | 2003B00579 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97211 RIVIERE-PILOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 686.00 | 64 686.00 | 64 686.00 | |
044 Total Fixed Assets | 64 686.00 | 64 686.00 | 64 686.00 | |
072 Receivables – Other | 30 660.00 | 30 660.00 | 30 660.00 | |
080 Sellable securities | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 31 191.00 | 31 191.00 | 31 191.00 | |
110 Total Assets | 95 877.00 | 64 686.00 | 31 191.00 | 95 877.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -39 973.00 | |||
136 Profit for the Year | -29 436.00 | |||
142 Total Equity - Total I | -61 784.00 | |||
156 Loans and similar debts | 4 334.00 | |||
172 Other debts | 88 641.00 | |||
176 Total debts | 92 975.00 | |||
180 Liabilities Total | 31 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 388.00 | 61 388.00 | ||
232 Total operating income excluding VAT | 61 388.00 | 61 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 247.00 | 22 247.00 | ||
242 Other external expenses | 12 296.00 | 12 296.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 45 502.00 | 45 502.00 | ||
252 Social security contributions | 8 731.00 | 8 731.00 | ||
264 Total operating expenses | 89 547.00 | 89 547.00 | ||
270 Operating profit | -28 159.00 | -28 159.00 | ||
310 Profit or loss | -28 159.00 | -28 159.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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