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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : JAG Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | JAG Concept |
| Siren | 827969122 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6473 |
| Management number | 2017B00872 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504.00 | 116.00 | 388.00 | 504.00 |
044 Total Fixed Assets | 504.00 | 116.00 | 388.00 | 504.00 |
068 Receivables – Trade and related accounts | 5 622.00 | 5 622.00 | 5 622.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 13 574.00 | 13 574.00 | 13 574.00 | |
096 Total Current Assets + Prepaid Expenses | 20 574.00 | 20 574.00 | 20 574.00 | |
110 Total Assets | 21 078.00 | 116.00 | 20 962.00 | 21 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 798.00 | |||
142 Total Equity - Total I | 9 798.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 9 234.00 | |||
176 Total debts | 11 164.00 | |||
180 Liabilities Total | 20 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 860.00 | 18 860.00 | ||
232 Total operating income excluding VAT | 18 860.00 | 18 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 543.00 | 4 543.00 | ||
242 Other external expenses | 3 653.00 | 3 653.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 8 312.00 | 8 312.00 | ||
270 Operating profit | 10 548.00 | 10 548.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 8 798.00 | 8 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 504.00 | 504.00 | ||
492 Total Fixed Assets (Increases) | 504.00 | 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 294.00 | 2 294.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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