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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : JP et GINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2022-07-15 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2019-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Complete |
| Name | JP et GINE |
| Siren | 830868022 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/007007 |
| Management number | 2017B01377 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 524.00 | 20.00 | 504.00 | 524.00 |
BJ TOTAL (I) | 524.00 | 20.00 | 504.00 | 524.00 |
BX Customers and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
BZ Other receivables | 2 256.00 | 2 256.00 | 2 256.00 | |
CF Cash and cash equivalents | 17 946.00 | 17 946.00 | 17 946.00 | |
CJ TOTAL (II) | 22 571.00 | 22 571.00 | 22 571.00 | |
CO Grand total (0 to V) | 23 095.00 | 20.00 | 23 075.00 | 23 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 590.00 | -1 590.00 | ||
DL TOTAL (I) | -1 090.00 | -1 090.00 | ||
DU Loans and Debts from Credit Institutions (3) | 502.00 | 502.00 | ||
DX Trade payables and related accounts | 16 325.00 | 16 325.00 | ||
DY Tax and social security liabilities | 7 339.00 | 7 339.00 | ||
EC TOTAL (IV) | 24 166.00 | 24 166.00 | ||
EE Grand total (I to V) | 23 075.00 | 23 075.00 | ||
EG Accrued income and payables due within one year | 24 166.00 | 24 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 295.00 | 66 295.00 | 66 295.00 | |
FJ Net sales | 66 295.00 | 66 295.00 | 66 295.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 36.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 66 331.00 | |||
FS Purchases of goods (including customs duties) | 25 066.00 | |||
FU Purchases of raw materials and other supplies | 133.00 | |||
FW Other purchases and external expenses | 27 982.00 | |||
FX Taxes, duties, and similar payments | 1 620.00 | |||
FY Salaries and Wages | 10 108.00 | |||
FZ Social Security Contributions | 2 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20.00 | |||
GE Other Expenses | 501.00 | |||
GF Total Operating Expenses (II) | 67 922.00 | |||
GG - OPERATING RESULT (I - II) | -1 590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 331.00 | 66 331.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 922.00 | 67 922.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 590.00 | -1 590.00 | ||
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