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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : JEG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | JEG HOLDING |
| Siren | 483078861 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9218 |
| Management number | 2005B00943 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 335.00 | 434 335.00 | 434 335.00 | |
044 Total Fixed Assets | 434 335.00 | 434 335.00 | 434 335.00 | |
068 Receivables – Trade and related accounts | 22 780.00 | 5 558.00 | 17 222.00 | 22 780.00 |
072 Receivables – Other | 29 270.00 | 7 450.00 | 21 820.00 | 29 270.00 |
084 Cash | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 52 694.00 | 13 008.00 | 39 685.00 | 52 694.00 |
110 Total Assets | 487 029.00 | 13 008.00 | 474 020.00 | 487 029.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | -131 034.00 | |||
136 Profit for the Year | 233 681.00 | |||
142 Total Equity - Total I | 278 647.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
172 Other debts | 190 213.00 | |||
176 Total debts | 195 373.00 | |||
180 Liabilities Total | 474 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 171 000.00 | 171 000.00 | ||
218 Production of services sold - France | 171 000.00 | 159 000.00 | 171 000.00 | |
230 Other income | 1 450.00 | |||
232 Total operating income excluding VAT | 171 000.00 | 160 450.00 | 171 000.00 | |
242 Other external expenses | 2 200.00 | 2 518.00 | 2 200.00 | |
244 Taxes, duties and similar payments | 11 205.00 | 8 066.00 | 11 205.00 | |
250 Staff compensation | 97 558.00 | 96 108.00 | 97 558.00 | |
252 Social security contributions | 47 235.00 | 47 984.00 | 47 235.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 158 198.00 | 154 692.00 | 158 198.00 | |
270 Operating profit | 12 802.00 | 5 758.00 | 12 802.00 | |
280 Financial income | 220 880.00 | 220 880.00 | ||
290 Exceptional income | 833.00 | |||
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | 233 681.00 | 6 589.00 | 233 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 728.00 | 3 728.00 | ||
490 Total Fixed Assets (Gross Value) | 430 607.00 | 430 607.00 | ||
492 Total Fixed Assets (Increases) | 3 728.00 | 3 728.00 | ||
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