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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : FINANCIERE JG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Complete |
| Name | FINANCIERE JG |
| Siren | 844036269 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2054 |
| Management number | 2018B00950 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 Lombron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 34 672.00 | 34 672.00 | 34 672.00 | |
BZ Other receivables | 770.00 | 770.00 | 770.00 | |
CF Cash and cash equivalents | 168 871.00 | 168 871.00 | 168 871.00 | |
CJ TOTAL (II) | 204 314.00 | 204 314.00 | 204 314.00 | |
CO Grand total (0 to V) | 204 329.00 | 204 329.00 | 204 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 490.00 | 141 490.00 | ||
DL TOTAL (I) | 142 490.00 | 142 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 883.00 | 2 883.00 | ||
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
DY Tax and social security liabilities | 54 996.00 | 54 996.00 | ||
EC TOTAL (IV) | 61 839.00 | 61 839.00 | ||
EE Grand total (I to V) | 204 329.00 | 204 329.00 | ||
EG Accrued income and payables due within one year | 61 839.00 | 61 839.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 170.00 | |||
FJ Net sales | 200 170.00 | |||
FR Total operating income (I) | 200 170.00 | |||
FW Other purchases and external expenses | 11 605.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 606.00 | |||
GG - OPERATING RESULT (I - II) | 188 564.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 188 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 47 090.00 | 47 090.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 186.00 | 200 186.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 696.00 | 58 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141 490.00 | 141 490.00 | ||
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