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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : EURL JGA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EURL JGA INVESTISSEMENTS |
| Siren | 498577964 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52274 |
| Management number | 2007B04041 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 29 860.00 | 29 860.00 | 29 860.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 29 904.00 | 29 904.00 | 29 904.00 | |
110 Total Assets | 29 946.00 | 29 946.00 | 29 946.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 9 789.00 | |||
142 Total Equity - Total I | 9 790.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 716.00 | |||
172 Other debts | 18 716.00 | |||
176 Total debts | 20 156.00 | |||
180 Liabilities Total | 29 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 020.00 | |||
199 Of which current accounts of debit partners | 28 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 950.00 | 21 950.00 | ||
232 Total operating income excluding VAT | 21 951.00 | 21 951.00 | ||
242 Other external expenses | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
254 Depreciation and amortization | 39 529.00 | 39 529.00 | ||
264 Total operating expenses | 41 591.00 | 41 591.00 | ||
270 Operating profit | -19 640.00 | -19 640.00 | ||
290 Exceptional income | 29 781.00 | 29 781.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
310 Profit or loss | 9 789.00 | 9 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 803.00 | 249 803.00 | ||
494 Total Fixed Assets (Decreases) | 249 761.00 | 249 761.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 23 020.00 | 23 020.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 23 020.00 | 23 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 822.00 | 3 822.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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