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BALANCE SHEET (
2019-02-20)
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 | 2018-06-30 |
| Registry code | 0901 |
| Registration number | B2019/000277 |
| Management number | 2007B00231 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| 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 | 997.00 | 997.00 | 997.00 | |
084 Cash | 122 252.00 | 122 252.00 | 122 252.00 | |
096 Total Current Assets + Prepaid Expenses | 123 249.00 | 123 249.00 | 123 249.00 | |
110 Total Assets | 1 601 931.00 | 1 601 931.00 | 1 601 931.00 | |
120 Share or Individual Capital | 492 590.00 | |||
126 Legal Reserve | 49 259.00 | |||
132 Other Reserves | 894 335.00 | |||
136 Profit for the Year | -8 155.00 | |||
142 Total Equity - Total I | 1 428 029.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 173 902.00 | |||
176 Total debts | 173 902.00 | |||
180 Liabilities Total | 1 601 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 734.00 | 1 889.00 | 4 734.00 | |
264 Total operating expenses | 4 734.00 | 1 889.00 | 4 734.00 | |
270 Operating profit | -4 733.00 | -1 889.00 | -4 733.00 | |
280 Financial income | 45 488.00 | |||
290 Exceptional income | 3 418.00 | 3 418.00 | ||
306 Income tax's | 6 840.00 | 7 271.00 | 6 840.00 | |
310 Profit or loss | -8 155.00 | 36 328.00 | -8 155.00 | |
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