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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : JPG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-10-14 | Public | 2020-09-30 | Complete |
| 2020-07-22 | Public | 2019-09-30 | Complete |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | JPG HOLDING |
| Siren | 790329064 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/020909 |
| Management number | 2013B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 780.00 | 2 906.00 | 165 873.00 | 168 780.00 |
040 Financial Assets | 1 136 229.00 | 1 136 229.00 | 1 136 229.00 | |
044 Total Fixed Assets | 1 305 009.00 | 2 906.00 | 1 302 102.00 | 1 305 009.00 |
068 Receivables – Trade and related accounts | 12 060.00 | 12 060.00 | 12 060.00 | |
072 Receivables – Other | 126 984.00 | 126 984.00 | 126 984.00 | |
084 Cash | 50 873.00 | 50 873.00 | 50 873.00 | |
096 Total Current Assets + Prepaid Expenses | 189 917.00 | 189 917.00 | 189 917.00 | |
110 Total Assets | 1 494 926.00 | 2 906.00 | 1 492 020.00 | 1 494 926.00 |
120 Share or Individual Capital | 479 960.00 | |||
126 Legal Reserve | 6 541.00 | |||
132 Other Reserves | 124 294.00 | |||
136 Profit for the Year | 138 856.00 | |||
140 Regulated Provisions | 1 654.00 | |||
142 Total Equity - Total I | 751 307.00 | |||
156 Loans and similar debts | 410 315.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 235.00 | |||
172 Other debts | 328 173.00 | |||
176 Total debts | 740 712.00 | |||
180 Liabilities Total | 1 492 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 295 795.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 158 000.00 | |||
195 Of which payables due in more than one year | 329 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 050.00 | 10 050.00 | ||
232 Total operating income excluding VAT | 10 050.00 | 10 050.00 | ||
242 Other external expenses | 3 682.00 | 3 682.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 2 906.00 | 2 906.00 | ||
264 Total operating expenses | 8 503.00 | 8 503.00 | ||
270 Operating profit | 1 546.00 | 1 546.00 | ||
280 Financial income | 165 571.00 | 165 571.00 | ||
290 Exceptional income | 158 000.00 | 158 000.00 | ||
294 Financial expenses | 6 178.00 | 6 178.00 | ||
300 Exceptional expenses | 180 082.00 | 180 082.00 | ||
310 Profit or loss | 138 856.00 | 138 856.00 | ||
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