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BALANCE SHEET (
2019-09-18)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009604 |
| Management number | 2017B00515 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 ST 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 | 707.00 | 147.00 | 854.00 |
028 Tangible Assets | 3 848.00 | 1 381.00 | 2 467.00 | 3 848.00 |
044 Total Fixed Assets | 4 702.00 | 2 088.00 | 2 614.00 | 4 702.00 |
068 Receivables – Trade and related accounts | 8 320.00 | 8 320.00 | 8 320.00 | |
072 Receivables – Other | 38 429.00 | 38 429.00 | 38 429.00 | |
080 Sellable securities | 4 534.00 | 4 534.00 | 4 534.00 | |
084 Cash | 46 874.00 | 46 874.00 | 46 874.00 | |
096 Total Current Assets + Prepaid Expenses | 98 156.00 | 98 156.00 | 98 156.00 | |
110 Total Assets | 102 859.00 | 2 088.00 | 100 771.00 | 102 859.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 335.00 | |||
136 Profit for the Year | 44 609.00 | |||
142 Total Equity - Total I | 95 244.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 4 566.00 | |||
176 Total debts | 5 526.00 | |||
180 Liabilities Total | 100 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 83 836.00 | 83 836.00 | ||
232 Total operating income excluding VAT | 83 836.00 | 83 836.00 | ||
242 Other external expenses | 36 942.00 | 36 942.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
264 Total operating expenses | 39 074.00 | 39 074.00 | ||
270 Operating profit | 44 763.00 | 44 763.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 44 609.00 | 44 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 702.00 | 4 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 767.00 | 16 767.00 | ||
378 Amount of deductible VAT on goods and services | 2 632.00 | 2 632.00 | ||
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