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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : J.P.B.G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | J.P.B.G.P. |
| Siren | 880140066 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 105 |
| Management number | 2019B08183 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 440.00 | 7 362.00 | 36 078.00 | 43 440.00 |
044 Total Fixed Assets | 43 440.00 | 7 362.00 | 36 078.00 | 43 440.00 |
072 Receivables – Other | 12 694.00 | 12 694.00 | 12 694.00 | |
084 Cash | 46 469.00 | 46 469.00 | 46 469.00 | |
096 Total Current Assets + Prepaid Expenses | 59 163.00 | 59 163.00 | 59 163.00 | |
110 Total Assets | 102 603.00 | 7 362.00 | 95 241.00 | 102 603.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 37 703.00 | |||
136 Profit for the Year | 37 256.00 | |||
142 Total Equity - Total I | 76 609.00 | |||
172 Other debts | 18 632.00 | |||
176 Total debts | 18 632.00 | |||
180 Liabilities Total | 95 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 160.00 | 93 160.00 | ||
232 Total operating income excluding VAT | 93 160.00 | 93 160.00 | ||
242 Other external expenses | 49 925.00 | 49 925.00 | ||
254 Depreciation and amortization | 5 979.00 | 5 979.00 | ||
264 Total operating expenses | 55 904.00 | 55 904.00 | ||
270 Operating profit | 37 256.00 | 37 256.00 | ||
310 Profit or loss | 37 256.00 | 37 256.00 | ||
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