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J HOME > CORPORATES > JGS > BALANCE SHEET ( 2021-01-25)

THE LIST OF BALANCE SHEET : JGS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameJGS
Siren818239634
Closing2019-12-31
Registry code 0605
Registration number 600
Management number2016D00102
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 478.00 564.00 2 914.00 3 478.00
040 Financial Assets 113 203.00 113 203.00 113 203.00
044 Total Fixed Assets 116 681.00 564.00 116 117.00 116 681.00
084 Cash 28 021.00 28 021.00 28 021.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 28 021.00 28 021.00 28 021.00
110 Total Assets 144 702.00 564.00 144 138.00 144 702.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 67 591.00
134 Retained Earnings
136 Profit for the Year -5 200.00
142 Total Equity - Total I 63 491.00
156 Loans and similar debts 52 729.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 88.00
172 Other debts 27 318.00
176 Total debts 80 647.00
180 Liabilities Total 144 138.00
182 Cost of fixed assets acquired or created during the financial year 2 700.00
193 Of which financial assets due in less than one year 3 225.00
195 Of which payables due in more than one year 36 705.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 24 245.00 7 316.00 24 245.00
244 Taxes, duties and similar payments 176.00
254 Depreciation and amortization 277.00 260.00 277.00
264 Total operating expenses 24 521.00 7 752.00 24 521.00
270 Operating profit -24 521.00 -7 752.00 -24 521.00
280 Financial income 19 996.00 68 986.00 19 996.00
294 Financial expenses 675.00 1 023.00 675.00
310 Profit or loss -5 200.00 60 211.00 -5 200.00

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