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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : JAG Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | JAG Concept |
| Siren | 827969122 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10082 |
| Management number | 2017B00872 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 793.00 | 1 617.00 | 1 177.00 | 2 793.00 |
044 Total Fixed Assets | 2 793.00 | 1 617.00 | 1 177.00 | 2 793.00 |
068 Receivables – Trade and related accounts | 9 999.00 | 9 999.00 | 9 999.00 | |
072 Receivables – Other | 12 454.00 | 12 454.00 | 12 454.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 23 312.00 | 23 312.00 | 23 312.00 | |
110 Total Assets | 26 105.00 | 1 617.00 | 24 489.00 | 26 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 555.00 | |||
136 Profit for the Year | -3 645.00 | |||
142 Total Equity - Total I | 6 011.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 17 180.00 | |||
176 Total debts | 18 478.00 | |||
180 Liabilities Total | 24 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 161.00 | 26 161.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 163.00 | 26 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 219.00 | 7 219.00 | ||
242 Other external expenses | 5 647.00 | 5 647.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 18 654.00 | 18 654.00 | ||
252 Social security contributions | 8 873.00 | 8 873.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 41 791.00 | 41 791.00 | ||
270 Operating profit | -15 628.00 | -15 628.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 645.00 | -3 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 793.00 | 2 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 105.00 | 2 105.00 | ||
378 Amount of deductible VAT on goods and services | 2 404.00 | 2 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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