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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SARL JPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | JPV |
| Siren | 500155890 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4544 |
| Management number | 2007B00289 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
080 Sellable securities | 149 987.00 | 149 987.00 | 149 987.00 | |
084 Cash | 768 403.00 | 768 403.00 | 768 403.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 919 054.00 | 919 054.00 | 919 054.00 | |
110 Total Assets | 919 074.00 | 919 074.00 | 919 074.00 | |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 569 032.00 | |||
136 Profit for the Year | 318 003.00 | |||
142 Total Equity - Total I | 917 035.00 | |||
166 Suppliers and related accounts | 679.00 | |||
172 Other debts | 1 360.00 | |||
176 Total debts | 2 039.00 | |||
180 Liabilities Total | 919 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 717 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 250.00 | 99 803.00 | 44 250.00 | |
230 Other income | 15 340.00 | 210.00 | 15 340.00 | |
232 Total operating income excluding VAT | 59 590.00 | 100 013.00 | 59 590.00 | |
242 Other external expenses | 27 291.00 | 4 350.00 | 27 291.00 | |
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 618.00 | 1 353.00 | |
250 Staff compensation | 20 569.00 | 53 682.00 | 20 569.00 | |
252 Social security contributions | 20 263.00 | 39 806.00 | 20 263.00 | |
254 Depreciation and amortization | 836.00 | |||
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 69 480.00 | 100 300.00 | 69 480.00 | |
270 Operating profit | -9 889.00 | -287.00 | -9 889.00 | |
280 Financial income | 160 355.00 | 201 013.00 | 160 355.00 | |
290 Exceptional income | 717 537.00 | 717 537.00 | ||
300 Exceptional expenses | 550 000.00 | 389.00 | 550 000.00 | |
310 Profit or loss | 318 003.00 | 200 337.00 | 318 003.00 | |
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