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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : JG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | JG CONSEIL |
| Siren | 751472218 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011146 |
| Management number | 2012B00888 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 833.00 | 5 568.00 | 12 265.00 | 17 833.00 |
044 Total Fixed Assets | 17 833.00 | 5 568.00 | 12 265.00 | 17 833.00 |
068 Receivables – Trade and related accounts | 18 028.00 | 18 028.00 | 18 028.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
080 Sellable securities | 79 090.00 | 79 090.00 | 79 090.00 | |
084 Cash | 21 592.00 | 21 592.00 | 21 592.00 | |
096 Total Current Assets + Prepaid Expenses | 119 239.00 | 119 239.00 | 119 239.00 | |
110 Total Assets | 137 072.00 | 5 568.00 | 131 504.00 | 137 072.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 71 930.00 | |||
136 Profit for the Year | 18 342.00 | |||
142 Total Equity - Total I | 93 472.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 259.00 | |||
172 Other debts | 34 553.00 | |||
176 Total debts | 38 033.00 | |||
180 Liabilities Total | 131 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 131.00 | 40 187.00 | 65 131.00 | |
232 Total operating income excluding VAT | 65 131.00 | 40 187.00 | 65 131.00 | |
242 Other external expenses | 42 296.00 | 36 262.00 | 42 296.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 300.00 | 280.00 | |
254 Depreciation and amortization | 1 713.00 | 1 567.00 | 1 713.00 | |
264 Total operating expenses | 44 289.00 | 38 130.00 | 44 289.00 | |
270 Operating profit | 20 841.00 | 2 058.00 | 20 841.00 | |
280 Financial income | 738.00 | 608.00 | 738.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 237.00 | 400.00 | 3 237.00 | |
310 Profit or loss | 18 342.00 | 2 267.00 | 18 342.00 | |
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