Grow your business safely with JP et GINE
All the information you need about JP et GINE to develop and secure your business in France
J
HOME >
CORPORATES
>
JP et GINE >
BALANCE SHEET (
2022-07-15)
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 | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/012554 |
| Management number | 2017B01377 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 890.00 | 4 414.00 | 50 476.00 | 54 890.00 |
044 Total Fixed Assets | 54 890.00 | 4 414.00 | 50 476.00 | 54 890.00 |
060 Merchandise inventory | 5 647.00 | 5 647.00 | 5 647.00 | |
068 Receivables – Trade and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 13 646.00 | 13 646.00 | 13 646.00 | |
084 Cash | 104 964.00 | 104 964.00 | 104 964.00 | |
096 Total Current Assets + Prepaid Expenses | 126 627.00 | 126 627.00 | 126 627.00 | |
110 Total Assets | 181 517.00 | 4 414.00 | 177 103.00 | 181 517.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 751.00 | |||
136 Profit for the Year | 87 037.00 | |||
142 Total Equity - Total I | 91 339.00 | |||
156 Loans and similar debts | 19 981.00 | |||
166 Suppliers and related accounts | 21 286.00 | |||
172 Other debts | 44 496.00 | |||
176 Total debts | 85 764.00 | |||
180 Liabilities Total | 177 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 060.00 | 98 684.00 | 94 060.00 | |
218 Production of services sold - France | 61 417.00 | 24 207.00 | 61 417.00 | |
226 Operating subsidies received | 94 670.00 | 4 500.00 | 94 670.00 | |
230 Other income | 1 145.00 | 4 805.00 | 1 145.00 | |
232 Total operating income excluding VAT | 251 291.00 | 132 196.00 | 251 291.00 | |
234 Purchases of goods (including customs duties) | 43 308.00 | 28 541.00 | 43 308.00 | |
236 Inventory change (goods) | 594.00 | 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 094.00 | 100.00 | 1 094.00 | |
242 Other external expenses | 49 704.00 | 53 436.00 | 49 704.00 | |
244 Taxes, duties and similar payments | 3 155.00 | 1 252.00 | 3 155.00 | |
250 Staff compensation | 54 385.00 | 42 754.00 | 54 385.00 | |
252 Social security contributions | 17 480.00 | 10 713.00 | 17 480.00 | |
254 Depreciation and amortization | 3 398.00 | 756.00 | 3 398.00 | |
262 Other expenses | 88.00 | 407.00 | 88.00 | |
264 Total operating expenses | 173 207.00 | 137 958.00 | 173 207.00 | |
270 Operating profit | 78 084.00 | -5 763.00 | 78 084.00 | |
290 Exceptional income | 8 953.00 | 506.00 | 8 953.00 | |
300 Exceptional expenses | 3 019.00 | |||
310 Profit or loss | 87 037.00 | -8 276.00 | 87 037.00 | |
all companies in France
Complete and comprehensive database.
