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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : JPG FINANCE
| 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 |
| Name | JPG FINANCE |
| Siren | 500232004 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 2222 |
| Management number | 2007B01149 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660 000.00 | 4 174.00 | 655 826.00 | 660 000.00 |
044 Total Fixed Assets | 660 000.00 | 4 174.00 | 655 826.00 | 660 000.00 |
072 Receivables – Other | 1 109 187.00 | 1 109 187.00 | 1 109 187.00 | |
084 Cash | 50 451.00 | 50 451.00 | 50 451.00 | |
096 Total Current Assets + Prepaid Expenses | 1 159 638.00 | 1 159 638.00 | 1 159 638.00 | |
110 Total Assets | 1 819 638.00 | 4 174.00 | 1 815 464.00 | 1 819 638.00 |
120 Share or Individual Capital | 650 000.00 | |||
126 Legal Reserve | 65 000.00 | |||
132 Other Reserves | 568 715.00 | |||
136 Profit for the Year | 4 942.00 | |||
142 Total Equity - Total I | 1 288 656.00 | |||
166 Suppliers and related accounts | 46 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480 152.00 | |||
172 Other debts | 480 152.00 | |||
176 Total debts | 526 808.00 | |||
180 Liabilities Total | 1 815 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 307.00 | 5 307.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 5 479.00 | 5 479.00 | ||
270 Operating profit | -5 479.00 | -5 479.00 | ||
280 Financial income | 11 496.00 | 11 496.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 903.00 | 903.00 | ||
310 Profit or loss | 4 942.00 | 4 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 660 000.00 | 660 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 172.00 | 172.00 | ||
682 INCREASES Total Statement of Provisions | 172.00 | 172.00 | ||
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