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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : J.G.A.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | J.G.A.T |
| Siren | 798641270 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005294 |
| Management number | 2013B01391 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 25 828.00 | 11 233.00 | 14 594.00 | 25 828.00 |
040 Financial Assets | 669 001.00 | 669 001.00 | 669 001.00 | |
044 Total Fixed Assets | 695 059.00 | 11 463.00 | 683 595.00 | 695 059.00 |
072 Receivables – Other | 56 166.00 | 56 166.00 | 56 166.00 | |
084 Cash | 191 219.00 | 191 219.00 | 191 219.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 247 425.00 | 247 425.00 | 247 425.00 | |
110 Total Assets | 942 484.00 | 11 463.00 | 931 021.00 | 942 484.00 |
120 Share or Individual Capital | 693 500.00 | |||
126 Legal Reserve | 10 035.00 | |||
132 Other Reserves | 64 607.00 | |||
136 Profit for the Year | 78 372.00 | |||
142 Total Equity - Total I | 846 515.00 | |||
156 Loans and similar debts | 7 194.00 | |||
164 Advances and down payments received on current orders | 14 428.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 652.00 | |||
172 Other debts | 59 288.00 | |||
176 Total debts | 84 505.00 | |||
180 Liabilities Total | 931 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 2 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 317.00 | 72 317.00 | ||
232 Total operating income excluding VAT | 72 317.00 | 72 317.00 | ||
242 Other external expenses | 5 928.00 | 5 928.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 57 482.00 | 57 482.00 | ||
252 Social security contributions | 216.00 | 216.00 | ||
254 Depreciation and amortization | 6 213.00 | 6 213.00 | ||
264 Total operating expenses | 70 805.00 | 70 805.00 | ||
270 Operating profit | 1 511.00 | 1 511.00 | ||
280 Financial income | 77 628.00 | 77 628.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | 78 372.00 | 78 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 695 058.00 | 695 058.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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