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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : JAV PEDRO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | JAV PEDRO HOLDING |
| Siren | 887831659 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 6055 |
| Management number | 2020B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 489.00 | 321.00 | 1 168.00 | 1 489.00 |
040 Financial Assets | 3 193.00 | 3 193.00 | 3 193.00 | |
044 Total Fixed Assets | 4 683.00 | 321.00 | 4 361.00 | 4 683.00 |
072 Receivables – Other | 33 462.00 | 33 462.00 | 33 462.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 34 519.00 | 34 519.00 | 34 519.00 | |
110 Total Assets | 39 201.00 | 321.00 | 38 880.00 | 39 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 640.00 | |||
142 Total Equity - Total I | 4 640.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 406.00 | |||
172 Other debts | 28 660.00 | |||
176 Total debts | 34 240.00 | |||
180 Liabilities Total | 38 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 835.00 | 44 835.00 | ||
232 Total operating income excluding VAT | 44 835.00 | 44 835.00 | ||
242 Other external expenses | 36 750.00 | 36 750.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
264 Total operating expenses | 37 071.00 | 37 071.00 | ||
270 Operating profit | 7 764.00 | 7 764.00 | ||
280 Financial income | 262.00 | 262.00 | ||
300 Exceptional expenses | 3 743.00 | 3 743.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 3 640.00 | 3 640.00 | ||
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