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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-06-30 | Complete |
| 2021-09-14 | Public | 2020-06-30 | Complete |
| 2021-08-26 | Public | 2021-06-30 | Complete |
| Name | SJP |
| Siren | 842830861 |
| Closing | 2022-06-30 |
| Registry code | 0401 |
| Registration number | 3912 |
| Management number | 2018B00438 |
| Activity code | 9511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 000.00 | 14 000.00 | 14 000.00 | |
BJ TOTAL (I) | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 220.00 | 220.00 | 220.00 | |
CO Grand total (0 to V) | 14 220.00 | 14 220.00 | 14 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 542.00 | -1 406.00 | -1 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -177.00 | -136.00 | -177.00 | |
DL TOTAL (I) | -719.00 | -542.00 | -719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 000.00 | 14 000.00 | 14 000.00 | |
EA Other liabilities | 940.00 | 940.00 | 940.00 | |
EC TOTAL (IV) | 14 940.00 | 14 940.00 | 14 940.00 | |
EE Grand total (I to V) | 14 220.00 | 14 397.00 | 14 220.00 | |
EG Accrued income and payables due within one year | 14 940.00 | 14 940.00 | 14 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 177.00 | |||
GF Total Operating Expenses (II) | 177.00 | |||
GG - OPERATING RESULT (I - II) | -177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177.00 | 135.00 | 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -177.00 | -136.00 | -177.00 | |
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