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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : JGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | JGS |
| Siren | 818239634 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1028 |
| Management number | 2016D00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 287.00 | 491.00 | 778.00 |
040 Financial Assets | 113 203.00 | 113 203.00 | 113 203.00 | |
044 Total Fixed Assets | 113 981.00 | 287.00 | 113 694.00 | 113 981.00 |
084 Cash | 28 989.00 | 28 989.00 | 28 989.00 | |
092 Prepaid expenses | 9 600.00 | 9 600.00 | 9 600.00 | |
096 Total Current Assets + Prepaid Expenses | 38 589.00 | 38 589.00 | 38 589.00 | |
110 Total Assets | 152 570.00 | 287.00 | 152 283.00 | 152 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 380.00 | |||
136 Profit for the Year | 60 211.00 | |||
142 Total Equity - Total I | 68 691.00 | |||
156 Loans and similar debts | 68 578.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 14 414.00 | |||
176 Total debts | 83 592.00 | |||
180 Liabilities Total | 152 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 316.00 | 1 457.00 | 7 316.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 174.00 | 176.00 | |
254 Depreciation and amortization | 260.00 | 27.00 | 260.00 | |
264 Total operating expenses | 7 752.00 | 1 658.00 | 7 752.00 | |
270 Operating profit | -7 752.00 | -1 658.00 | -7 752.00 | |
280 Financial income | 68 986.00 | 59 988.00 | 68 986.00 | |
294 Financial expenses | 1 023.00 | 1 195.00 | 1 023.00 | |
310 Profit or loss | 60 211.00 | 57 136.00 | 60 211.00 | |
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