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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : JG ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-09-30 | Simplified |
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2018-10-12 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | JG ARCHITECTURE |
| Siren | 810140905 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2020/000875 |
| Management number | 2015B00199 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 093.00 | 8 133.00 | 3 960.00 | 12 093.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 12 843.00 | 8 133.00 | 4 710.00 | 12 843.00 |
068 Receivables – Trade and related accounts | 15 320.00 | 15 320.00 | 15 320.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 8 600.00 | 8 600.00 | 8 600.00 | |
092 Prepaid expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 28 127.00 | 28 127.00 | 28 127.00 | |
110 Total Assets | 40 970.00 | 8 133.00 | 32 837.00 | 40 970.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 981.00 | |||
136 Profit for the Year | -8 783.00 | |||
142 Total Equity - Total I | 15 398.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 232.00 | |||
172 Other debts | 16 367.00 | |||
176 Total debts | 17 439.00 | |||
180 Liabilities Total | 32 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 970.00 | 2 970.00 | ||
218 Production of services sold - France | 134 084.00 | 119 252.00 | 134 084.00 | |
230 Other income | 77.00 | 2.00 | 77.00 | |
232 Total operating income excluding VAT | 134 161.00 | 119 255.00 | 134 161.00 | |
242 Other external expenses | 76 147.00 | 77 237.00 | 76 147.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 973.00 | 844.00 | 973.00 | |
250 Staff compensation | 44 972.00 | 22 470.00 | 44 972.00 | |
252 Social security contributions | 16 928.00 | 8 697.00 | 16 928.00 | |
254 Depreciation and amortization | 3 892.00 | 3 279.00 | 3 892.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 142 914.00 | 112 526.00 | 142 914.00 | |
270 Operating profit | -8 753.00 | 6 729.00 | -8 753.00 | |
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 941.00 | |||
310 Profit or loss | -8 783.00 | 5 788.00 | -8 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 843.00 | 12 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 574.00 | 26 574.00 | ||
378 Amount of deductible VAT on goods and services | 9 801.00 | 9 801.00 | ||
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