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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : J.P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| 2020-06-16 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-08-07 | Public | 2015-06-30 | Simplified |
| Name | J.P.G. |
| Siren | 421975731 |
| Closing | 2017-06-30 |
| Registry code | 0901 |
| Registration number | B2018/000195 |
| Management number | 2007B00231 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 NIAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 478 681.00 | 1 478 681.00 | 1 478 681.00 | |
044 Total Fixed Assets | 1 478 681.00 | 1 478 681.00 | 1 478 681.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 89 289.00 | 89 289.00 | 89 289.00 | |
096 Total Current Assets + Prepaid Expenses | 89 854.00 | 89 854.00 | 89 854.00 | |
110 Total Assets | 1 568 535.00 | 1 568 535.00 | 1 568 535.00 | |
120 Share or Individual Capital | 492 590.00 | |||
126 Legal Reserve | 49 259.00 | |||
132 Other Reserves | 858 007.00 | |||
136 Profit for the Year | 36 328.00 | |||
142 Total Equity - Total I | 1 436 184.00 | |||
156 Loans and similar debts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 170.00 | |||
172 Other debts | 132 320.00 | |||
176 Total debts | 132 351.00 | |||
180 Liabilities Total | 1 568 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 889.00 | 1 889.00 | ||
264 Total operating expenses | 1 889.00 | 1 889.00 | ||
270 Operating profit | -1 889.00 | -1 889.00 | ||
280 Financial income | 45 488.00 | 45 488.00 | ||
306 Income tax's | 7 271.00 | 7 271.00 | ||
310 Profit or loss | 36 328.00 | 36 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 478 681.00 | 1 478 681.00 | ||
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