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BALANCE SHEET (
2021-03-22)
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 | 2020-06-30 |
| Registry code | 0901 |
| Registration number | B2021/000537 |
| Management number | 2007B00231 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 SURBA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 184.00 | 198 184.00 | 198 184.00 | |
044 Total Fixed Assets | 198 184.00 | 198 184.00 | 198 184.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 715 854.00 | 715 854.00 | 715 854.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 736 694.00 | 736 694.00 | 736 694.00 | |
110 Total Assets | 934 878.00 | 934 878.00 | 934 878.00 | |
120 Share or Individual Capital | 492 590.00 | |||
126 Legal Reserve | 49 259.00 | |||
132 Other Reserves | 2 611.00 | |||
136 Profit for the Year | 307 009.00 | |||
142 Total Equity - Total I | 851 470.00 | |||
156 Loans and similar debts | 734.00 | |||
166 Suppliers and related accounts | 4 908.00 | |||
172 Other debts | 77 766.00 | |||
176 Total debts | 83 408.00 | |||
180 Liabilities Total | 934 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 59 786.00 | 14 651.00 | 59 786.00 | |
264 Total operating expenses | 59 786.00 | 14 651.00 | 59 786.00 | |
270 Operating profit | -59 786.00 | -14 651.00 | -59 786.00 | |
280 Financial income | 88 101.00 | 88 101.00 | ||
290 Exceptional income | 1 559 192.00 | 1 559 192.00 | ||
300 Exceptional expenses | 1 280 498.00 | 1 280 498.00 | ||
306 Income tax's | 4 501.00 | |||
310 Profit or loss | 307 009.00 | -19 152.00 | 307 009.00 | |
| 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 | ||
494 Total Fixed Assets (Decreases) | 1 280 498.00 | 1 280 498.00 | ||
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