Grow your business safely with J.P.G.
All the information you need about J.P.G. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.P.G. >
BALANCE SHEET (
2022-12-23)
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 | 2021-06-30 |
| Registry code | 0901 |
| Registration number | B2022/003760 |
| Management number | 2007B00231 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| 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 |
028 Tangible Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 9 439.00 | 9 439.00 | 9 439.00 | |
044 Total Fixed Assets | 109 439.00 | 109 439.00 | 109 439.00 | |
072 Receivables – Other | 444 200.00 | 444 200.00 | 444 200.00 | |
084 Cash | 15 634.00 | 15 634.00 | 15 634.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 459 834.00 | 459 834.00 | 459 834.00 | |
110 Total Assets | 569 273.00 | 569 273.00 | 569 273.00 | |
120 Share or Individual Capital | 329 840.00 | |||
126 Legal Reserve | 32 984.00 | |||
132 Other Reserves | 266 924.00 | |||
136 Profit for the Year | -70 640.00 | |||
142 Total Equity - Total I | 559 107.00 | |||
156 Loans and similar debts | 351.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
172 Other debts | 7 215.00 | |||
176 Total debts | 10 166.00 | |||
180 Liabilities Total | 569 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 677.00 | 59 786.00 | 11 677.00 | |
244 Taxes, duties and similar payments | 5 800.00 | 5 800.00 | ||
264 Total operating expenses | 17 477.00 | 59 786.00 | 17 477.00 | |
270 Operating profit | -17 477.00 | -59 786.00 | -17 477.00 | |
280 Financial income | 35 581.00 | 88 101.00 | 35 581.00 | |
290 Exceptional income | 100 000.00 | 1 559 192.00 | 100 000.00 | |
300 Exceptional expenses | 188 745.00 | 1 280 498.00 | 188 745.00 | |
310 Profit or loss | -70 640.00 | 307 009.00 | -70 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 100 000.00 | 100 000.00 | ||
484 DECREASES Financial Assets | 188 745.00 | 188 745.00 | ||
490 Total Fixed Assets (Gross Value) | 198 184.00 | 198 184.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
494 Total Fixed Assets (Decreases) | 188 745.00 | 188 745.00 | ||
all companies in France
Complete and comprehensive database.
