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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JP2 EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | JP2 EXPANSION |
| Siren | 825191414 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030117 |
| Management number | 2017B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 445 396.00 | 445 396.00 | 445 396.00 | |
044 Total Fixed Assets | 445 396.00 | 445 396.00 | 445 396.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 12 838.00 | 12 838.00 | 12 838.00 | |
096 Total Current Assets + Prepaid Expenses | 63 838.00 | 63 838.00 | 63 838.00 | |
110 Total Assets | 509 234.00 | 509 234.00 | 509 234.00 | |
120 Share or Individual Capital | 304 400.00 | |||
126 Legal Reserve | 2 021.00 | |||
132 Other Reserves | 155 101.00 | |||
134 Retained Earnings | -8 973.00 | |||
136 Profit for the Year | -1 045.00 | |||
142 Total Equity - Total I | 451 504.00 | |||
166 Suppliers and related accounts | 2 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 155.00 | |||
172 Other debts | 55 155.00 | |||
176 Total debts | 57 730.00 | |||
180 Liabilities Total | 509 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 358.00 | 1 358.00 | ||
264 Total operating expenses | 1 358.00 | 1 358.00 | ||
270 Operating profit | -1 358.00 | -1 358.00 | ||
280 Financial income | 313.00 | 313.00 | ||
310 Profit or loss | -1 045.00 | -1 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445 396.00 | 445 396.00 | ||
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