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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : J.P GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | J.P GROUP |
| Siren | 834563744 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134441 |
| Management number | 2018B11884 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 138 992.00 | 45 259.00 | 93 734.00 | 138 992.00 |
040 Financial Assets | 46 942.00 | 46 942.00 | 46 942.00 | |
044 Total Fixed Assets | 321 144.00 | 45 259.00 | 275 885.00 | 321 144.00 |
050 Raw materials, supplies, in progress | 9 570.00 | 9 570.00 | 9 570.00 | |
068 Receivables – Trade and related accounts | 9 179.00 | 9 179.00 | 9 179.00 | |
072 Receivables – Other | 13 001.00 | 13 001.00 | 13 001.00 | |
084 Cash | 209 840.00 | 209 840.00 | 209 840.00 | |
092 Prepaid expenses | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 244 189.00 | 244 189.00 | 244 189.00 | |
110 Total Assets | 565 333.00 | 45 259.00 | 520 074.00 | 565 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 499.00 | |||
136 Profit for the Year | -15 695.00 | |||
142 Total Equity - Total I | 5 903.00 | |||
156 Loans and similar debts | 270 295.00 | |||
166 Suppliers and related accounts | 57 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 149.00 | |||
172 Other debts | 186 737.00 | |||
176 Total debts | 514 171.00 | |||
180 Liabilities Total | 520 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 699.00 | 699.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 499.00 | 10 499.00 | ||
482 INCREASES Financial Assets | 348.00 | 348.00 | ||
490 Total Fixed Assets (Gross Value) | 308 498.00 | 308 498.00 | ||
492 Total Fixed Assets (Increases) | 12 646.00 | 12 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 333.00 | 36 333.00 | ||
378 Amount of deductible VAT on goods and services | 38 344.00 | 38 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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