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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JP PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| Name | JP PATRIMOINE |
| Siren | 892963265 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/006026 |
| Management number | 2021B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
110 Total Assets | 61 497.00 | 61 497.00 | 61 497.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 025.00 | |||
142 Total Equity - Total I | 3 025.00 | |||
156 Loans and similar debts | 51 669.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 792.00 | |||
172 Other debts | 5 842.00 | |||
176 Total debts | 58 471.00 | |||
180 Liabilities Total | 61 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 43 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 988.00 | 2 988.00 | ||
264 Total operating expenses | 2 988.00 | 2 988.00 | ||
270 Operating profit | -2 988.00 | -2 988.00 | ||
280 Financial income | 5 358.00 | 5 358.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | 2 025.00 | 2 025.00 | ||
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