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J HOME > CORPORATES > JPG FINANCE > BALANCE SHEET ( 2017-04-27)

THE LIST OF BALANCE SHEET : JPG FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-08 Public 2022-09-30 Simplified
2022-04-15 Public 2021-09-30 Simplified
2021-12-20 Public 2020-09-30 Simplified
2020-05-11 Public 2019-09-30 Simplified
2019-04-16 Public 2018-09-30 Simplified
2018-05-02 Public 2017-09-30 Simplified
2017-04-27 Public 2016-09-30 Simplified
NameJPG FINANCE
Siren500232004
Closing2016-09-30
Registry code 0601
Registration number 2434
Management number2007B01149
Activity code 6420Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06700 Saint-Laurent-du-Var
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 660 000.00 3 832.00 656 168.00 660 000.00
044 Total Fixed Assets 660 000.00 3 832.00 656 168.00 660 000.00
072 Receivables – Other 510 542.00 510 542.00 510 542.00
084 Cash 103 385.00 103 385.00 103 385.00
096 Total Current Assets + Prepaid Expenses 613 927.00 613 927.00 613 927.00
110 Total Assets 1 273 927.00 3 832.00 1 270 095.00 1 273 927.00
120 Share or Individual Capital 650 000.00
126 Legal Reserve 33 987.00
132 Other Reserves 173 937.00
136 Profit for the Year 343 125.00
142 Total Equity - Total I 1 201 049.00
166 Suppliers and related accounts 3 360.00
169 Other debts including current accounts of partners for fiscal year N 63 136.00
172 Other debts 65 687.00
176 Total debts 69 047.00
180 Liabilities Total 1 270 095.00
182 Cost of fixed assets acquired or created during the financial year 6.00
195 Of which payables due in more than one year 6.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 422.00 6 422.00
243 (including business tax) 169.00 169.00
244 Taxes, duties and similar payments 169.00 169.00
24B (including equipment leasing) -2.00 -2.00
264 Total operating expenses 6 591.00 6 591.00
270 Operating profit -6 591.00 -6 591.00
280 Financial income 354 843.00 354 843.00
290 Exceptional income 1 256.00 1 256.00
294 Financial expenses 3 832.00 3 832.00
306 Income tax's 2 551.00 2 551.00
310 Profit or loss 343 125.00 343 125.00

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