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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : JPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | JPO |
| Siren | 482532793 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27929 |
| Management number | 2005B03471 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 159.00 | 1 589.00 | 1 569.00 | 3 159.00 |
BJ TOTAL (I) | 3 159.00 | 1 589.00 | 1 569.00 | 3 159.00 |
CF Cash and cash equivalents | 8 666.00 | 8 666.00 | 8 666.00 | |
CJ TOTAL (II) | 8 666.00 | 8 666.00 | 8 666.00 | |
CO Grand total (0 to V) | 11 825.00 | 1 589.00 | 10 236.00 | 11 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -4 446.00 | -7 808.00 | -4 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 682.00 | 3 362.00 | 2 682.00 | |
DL TOTAL (I) | 2 236.00 | -446.00 | 2 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 375.00 | |||
EA Other liabilities | 5 500.00 | 5 500.00 | 5 500.00 | |
EB Prepaid income (2) | 2 500.00 | 2 500.00 | 2 500.00 | |
EC TOTAL (IV) | 8 000.00 | 11 375.00 | 8 000.00 | |
EE Grand total (I to V) | 10 236.00 | 10 928.00 | 10 236.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 181.00 | 1 743.00 | 4 181.00 | |
I4 DECREASES Grand Total | 2 766.00 | 3 159.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 766.00 | 3 159.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 181.00 | 1 743.00 | 4 181.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 730.00 | 1 135.00 | 2 276.00 | 2 730.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 730.00 | 1 135.00 | 2 276.00 | 2 730.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 5 500.00 | 5 500.00 | 5 500.00 | |
8L Deferred income | 2 500.00 | 2 500.00 | 2 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 000.00 | 8 000.00 | 8 000.00 | |
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