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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JGa-Ingenierie BTP & Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | JGa-Ingenierie BTP & Consulting |
| Siren | 828860320 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006742 |
| Management number | 2017B00515 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 854.00 | 280.00 | 574.00 | 854.00 |
028 Tangible Assets | 3 848.00 | 232.00 | 3 617.00 | 3 848.00 |
044 Total Fixed Assets | 4 702.00 | 512.00 | 4 191.00 | 4 702.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 43 054.00 | 43 054.00 | 43 054.00 | |
096 Total Current Assets + Prepaid Expenses | 50 357.00 | 50 357.00 | 50 357.00 | |
110 Total Assets | 55 059.00 | 512.00 | 54 548.00 | 55 059.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 47 635.00 | |||
142 Total Equity - Total I | 50 635.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 3 510.00 | |||
176 Total debts | 3 913.00 | |||
180 Liabilities Total | 54 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 190.00 | 71 190.00 | ||
232 Total operating income excluding VAT | 71 190.00 | 71 190.00 | ||
242 Other external expenses | 23 043.00 | 23 043.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
264 Total operating expenses | 23 554.00 | 23 554.00 | ||
270 Operating profit | 47 636.00 | 47 636.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 47 635.00 | 47 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 854.00 | 854.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 001.00 | 1 001.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 847.00 | 2 847.00 | ||
492 Total Fixed Assets (Increases) | 4 702.00 | 4 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 238.00 | 14 238.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
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