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BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77080 |
| Management number | 2018B11884 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| 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 | 157 000.00 | 157 000.00 | 157 000.00 | |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 203 867.00 | 73 669.00 | 130 198.00 | 203 867.00 |
040 Financial Assets | 49 908.00 | 49 908.00 | 49 908.00 | |
044 Total Fixed Assets | 410 985.00 | 73 669.00 | 337 316.00 | 410 985.00 |
050 Raw materials, supplies, in progress | 9 326.00 | 9 326.00 | 9 326.00 | |
068 Receivables – Trade and related accounts | 10 234.00 | 10 234.00 | 10 234.00 | |
072 Receivables – Other | 13 300.00 | 13 300.00 | 13 300.00 | |
084 Cash | 214 675.00 | 214 675.00 | 214 675.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 247 713.00 | 247 713.00 | 247 713.00 | |
110 Total Assets | 658 698.00 | 73 669.00 | 585 029.00 | 658 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 803.00 | |||
136 Profit for the Year | 80 886.00 | |||
142 Total Equity - Total I | 86 789.00 | |||
156 Loans and similar debts | 304 993.00 | |||
166 Suppliers and related accounts | 41 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 149.00 | |||
172 Other debts | 151 921.00 | |||
176 Total debts | 498 240.00 | |||
180 Liabilities Total | 585 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 867.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 000.00 | 22 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 18 225.00 | 18 225.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 34 804.00 | 34 804.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 845.00 | 11 845.00 | ||
482 INCREASES Financial Assets | 2 993.00 | 2 993.00 | ||
490 Total Fixed Assets (Gross Value) | 321 144.00 | 321 144.00 | ||
492 Total Fixed Assets (Increases) | 89 867.00 | 89 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 092.00 | 65 092.00 | ||
378 Amount of deductible VAT on goods and services | 70 813.00 | 70 813.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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