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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : J.G.A.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | J.G.A.T |
| Siren | 798641270 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3019 |
| Management number | 2013B01391 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 20 375.00 | 19 047.00 | 1 327.00 | 20 375.00 |
040 Financial Assets | 778 500.00 | 778 500.00 | 778 500.00 | |
044 Total Fixed Assets | 799 105.00 | 19 277.00 | 779 827.00 | 799 105.00 |
072 Receivables – Other | 63 555.00 | 63 555.00 | 63 555.00 | |
096 Total Current Assets + Prepaid Expenses | 63 555.00 | 63 555.00 | 63 555.00 | |
110 Total Assets | 862 660.00 | 19 277.00 | 843 383.00 | 862 660.00 |
120 Share or Individual Capital | 693 500.00 | |||
126 Legal Reserve | 10 019.00 | |||
132 Other Reserves | 112 532.00 | |||
136 Profit for the Year | -3 829.00 | |||
142 Total Equity - Total I | 812 222.00 | |||
156 Loans and similar debts | 5 431.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 615.00 | |||
172 Other debts | 22 921.00 | |||
176 Total debts | 31 160.00 | |||
180 Liabilities Total | 843 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 993.00 | 90 993.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 91 236.00 | 91 236.00 | ||
242 Other external expenses | 6 100.00 | 6 100.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 741.00 | ||
250 Staff compensation | 75 566.00 | 75 566.00 | ||
252 Social security contributions | 32 993.00 | 32 993.00 | ||
254 Depreciation and amortization | 6 791.00 | 6 791.00 | ||
264 Total operating expenses | 123 195.00 | 123 195.00 | ||
270 Operating profit | -31 959.00 | -31 959.00 | ||
280 Financial income | 28 500.00 | 28 500.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 829.00 | -3 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 799 105.00 | 799 105.00 | ||
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