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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : JG CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Simplified |
| Name | JG CONSTRUCTION |
| Siren | 793843806 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 15914 |
| Management number | 2017B22673 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 093.00 | 136.00 | 1 957.00 | 2 093.00 |
040 Financial Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
044 Total Fixed Assets | 21 593.00 | 136.00 | 21 457.00 | 21 593.00 |
084 Cash | 15 071.00 | 15 071.00 | 15 071.00 | |
096 Total Current Assets + Prepaid Expenses | 15 071.00 | 15 071.00 | 15 071.00 | |
110 Total Assets | 36 664.00 | 136.00 | 36 528.00 | 36 664.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 056.00 | |||
136 Profit for the Year | 5 167.00 | |||
142 Total Equity - Total I | 7 110.00 | |||
172 Other debts | 29 418.00 | |||
176 Total debts | 29 418.00 | |||
180 Liabilities Total | 36 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 248.00 | 13 248.00 | ||
232 Total operating income excluding VAT | 13 248.00 | 13 248.00 | ||
242 Other external expenses | 7 218.00 | 191.00 | 7 218.00 | |
244 Taxes, duties and similar payments | -127.00 | |||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 7 355.00 | 64.00 | 7 355.00 | |
270 Operating profit | 5 893.00 | -64.00 | 5 893.00 | |
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 5 167.00 | -64.00 | 5 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 093.00 | 2 093.00 | ||
482 INCREASES Financial Assets | 19 500.00 | 19 500.00 | ||
492 Total Fixed Assets (Increases) | 21 593.00 | 21 593.00 | ||
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