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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : JIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | JIGA |
| Siren | 808922215 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6223 |
| Management number | 2015B00034 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 515.00 | 19 865.00 | 43 650.00 | 63 515.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 63 675.00 | 19 865.00 | 43 810.00 | 63 675.00 |
068 Receivables – Trade and related accounts | 1 225.00 | 1 225.00 | 1 225.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 27 441.00 | 27 441.00 | 27 441.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 30 451.00 | 30 451.00 | 30 451.00 | |
110 Total Assets | 94 126.00 | 19 865.00 | 74 261.00 | 94 126.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 011.00 | |||
136 Profit for the Year | 7 582.00 | |||
142 Total Equity - Total I | 15 243.00 | |||
156 Loans and similar debts | 44 947.00 | |||
166 Suppliers and related accounts | 8 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 085.00 | |||
172 Other debts | 5 479.00 | |||
176 Total debts | 59 018.00 | |||
180 Liabilities Total | 74 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 041.00 | |||
195 Of which payables due in more than one year | 32 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 691.00 | 57 450.00 | 80 691.00 | |
230 Other income | 2 276.00 | 4 843.00 | 2 276.00 | |
232 Total operating income excluding VAT | 82 967.00 | 62 293.00 | 82 967.00 | |
242 Other external expenses | 51 142.00 | 44 809.00 | 51 142.00 | |
244 Taxes, duties and similar payments | 1 388.00 | 996.00 | 1 388.00 | |
250 Staff compensation | 7 377.00 | 7 377.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
254 Depreciation and amortization | 11 548.00 | 8 317.00 | 11 548.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 043.00 | 54 122.00 | 73 043.00 | |
270 Operating profit | 9 923.00 | 8 171.00 | 9 923.00 | |
294 Financial expenses | 960.00 | 817.00 | 960.00 | |
300 Exceptional expenses | 103.00 | 90.00 | 103.00 | |
306 Income tax's | 1 278.00 | 1 103.00 | 1 278.00 | |
310 Profit or loss | 7 582.00 | 6 161.00 | 7 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 941.00 | 16 941.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 46 634.00 | 46 634.00 | ||
492 Total Fixed Assets (Increases) | 17 041.00 | 17 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 324.00 | 8 324.00 | ||
378 Amount of deductible VAT on goods and services | 5 173.00 | 5 173.00 | ||
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