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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : JG ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-09-30 | Simplified |
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2018-10-12 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | JG ARCHITECTURE |
| Siren | 810140905 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1129 |
| Management number | 2015B00199 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 782.00 | 962.00 | 7 820.00 | 8 782.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 9 532.00 | 962.00 | 8 570.00 | 9 532.00 |
068 Receivables – Trade and related accounts | 30 159.00 | 30 159.00 | 30 159.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 35 538.00 | 35 538.00 | 35 538.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 68 216.00 | 68 216.00 | 68 216.00 | |
110 Total Assets | 77 748.00 | 962.00 | 76 786.00 | 77 748.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 282.00 | |||
136 Profit for the Year | 33 316.00 | |||
142 Total Equity - Total I | 38 798.00 | |||
166 Suppliers and related accounts | 2 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 046.00 | |||
172 Other debts | 35 269.00 | |||
176 Total debts | 37 989.00 | |||
180 Liabilities Total | 76 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 76 022.00 | 22 467.00 | 76 022.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 76 022.00 | 22 472.00 | 76 022.00 | |
242 Other external expenses | 25 017.00 | 12 493.00 | 25 017.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 2 828.00 | 2 828.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 36 531.00 | 12 493.00 | 36 531.00 | |
270 Operating profit | 39 491.00 | 9 979.00 | 39 491.00 | |
306 Income tax's | 6 175.00 | 1 497.00 | 6 175.00 | |
310 Profit or loss | 33 316.00 | 8 482.00 | 33 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 782.00 | 3 782.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 8 782.00 | 8 782.00 | ||
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