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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : JG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | JG CONSEIL |
| Siren | 751472218 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/007457 |
| Management number | 2012B00888 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 103.00 | 6 941.00 | 8 161.00 | 15 103.00 |
044 Total Fixed Assets | 15 103.00 | 6 941.00 | 8 161.00 | 15 103.00 |
064 Advances and down payments on orders | 219.00 | 219.00 | 219.00 | |
068 Receivables – Trade and related accounts | 9 005.00 | 9 005.00 | 9 005.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
080 Sellable securities | 95 262.00 | 95 262.00 | 95 262.00 | |
084 Cash | 4 187.00 | 4 187.00 | 4 187.00 | |
096 Total Current Assets + Prepaid Expenses | 110 068.00 | 110 068.00 | 110 068.00 | |
110 Total Assets | 125 171.00 | 6 941.00 | 118 229.00 | 125 171.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 87 973.00 | |||
136 Profit for the Year | 3 020.00 | |||
142 Total Equity - Total I | 94 293.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 957.00 | |||
172 Other debts | 22 623.00 | |||
176 Total debts | 23 937.00 | |||
180 Liabilities Total | 118 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 856.00 | 46 795.00 | 51 856.00 | |
232 Total operating income excluding VAT | 51 856.00 | 46 795.00 | 51 856.00 | |
242 Other external expenses | 42 386.00 | 47 421.00 | 42 386.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 284.00 | 288.00 | |
254 Depreciation and amortization | 2 373.00 | 2 314.00 | 2 373.00 | |
264 Total operating expenses | 45 047.00 | 50 019.00 | 45 047.00 | |
270 Operating profit | 6 809.00 | -3 223.00 | 6 809.00 | |
280 Financial income | 465.00 | 1 025.00 | 465.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 4 250.00 | 4 250.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 3 020.00 | -2 199.00 | 3 020.00 | |
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