Grow your business safely with JG LOCATION
All the information you need about JG LOCATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JG LOCATION >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : JG LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | JG LOCATION |
| Siren | 803020213 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3509 |
| Management number | 2014B00616 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 10 699.00 | 3 343.00 | 7 356.00 | 10 699.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 11 452.00 | 4 097.00 | 7 356.00 | 11 452.00 |
068 Receivables – Trade and related accounts | 8 793.00 | 8 793.00 | 8 793.00 | |
072 Receivables – Other | 6 089.00 | 6 089.00 | 6 089.00 | |
084 Cash | 2 152.00 | 2 152.00 | 2 152.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 034.00 | 17 034.00 | 17 034.00 | |
110 Total Assets | 28 486.00 | 4 097.00 | 24 390.00 | 28 486.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 510.00 | |||
134 Retained Earnings | -7 768.00 | |||
136 Profit for the Year | -10 188.00 | |||
142 Total Equity - Total I | -9 335.00 | |||
166 Suppliers and related accounts | 5 399.00 | |||
172 Other debts | 28 326.00 | |||
176 Total debts | 33 725.00 | |||
180 Liabilities Total | 24 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 688.00 | 19 306.00 | 13 688.00 | |
230 Other income | 3 361.00 | |||
232 Total operating income excluding VAT | 13 689.00 | 22 667.00 | 13 689.00 | |
242 Other external expenses | 20 567.00 | 23 386.00 | 20 567.00 | |
244 Taxes, duties and similar payments | 342.00 | 234.00 | 342.00 | |
252 Social security contributions | 1 627.00 | 1 951.00 | 1 627.00 | |
254 Depreciation and amortization | 1 201.00 | 1 401.00 | 1 201.00 | |
264 Total operating expenses | 23 737.00 | 26 971.00 | 23 737.00 | |
270 Operating profit | -10 049.00 | -4 304.00 | -10 049.00 | |
294 Financial expenses | 96.00 | 147.00 | 96.00 | |
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -10 188.00 | -4 451.00 | -10 188.00 | |
all companies in France
Complete and comprehensive database.
