Grow your business safely with JEG HOLDING
All the information you need about JEG HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JEG HOLDING >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : JEG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | JEG HOLDING |
| Siren | 483078861 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7350 |
| Management number | 2005B00943 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 444 055.00 | 3 972.00 | 440 083.00 | 444 055.00 |
044 Total Fixed Assets | 444 055.00 | 3 972.00 | 440 083.00 | 444 055.00 |
068 Receivables – Trade and related accounts | 79 700.00 | 79 700.00 | 79 700.00 | |
072 Receivables – Other | 34 264.00 | 7 450.00 | 26 814.00 | 34 264.00 |
084 Cash | 4 941.00 | 4 941.00 | 4 941.00 | |
096 Total Current Assets + Prepaid Expenses | 118 904.00 | 7 450.00 | 111 454.00 | 118 904.00 |
110 Total Assets | 562 959.00 | 11 422.00 | 551 537.00 | 562 959.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 112 907.00 | |||
136 Profit for the Year | 8 752.00 | |||
142 Total Equity - Total I | 297 659.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 251 718.00 | |||
176 Total debts | 253 878.00 | |||
180 Liabilities Total | 551 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 000.00 | 182 000.00 | 222 000.00 | |
230 Other income | 1 933.00 | 3 625.00 | 1 933.00 | |
232 Total operating income excluding VAT | 223 933.00 | 185 625.00 | 223 933.00 | |
242 Other external expenses | 1 704.00 | 1 082.00 | 1 704.00 | |
244 Taxes, duties and similar payments | 15 514.00 | 11 477.00 | 15 514.00 | |
250 Staff compensation | 152 523.00 | 109 872.00 | 152 523.00 | |
252 Social security contributions | 56 152.00 | 48 846.00 | 56 152.00 | |
264 Total operating expenses | 225 893.00 | 171 277.00 | 225 893.00 | |
270 Operating profit | -1 961.00 | 14 348.00 | -1 961.00 | |
280 Financial income | 5 037.00 | 5 037.00 | ||
290 Exceptional income | 7 671.00 | 5 000.00 | 7 671.00 | |
294 Financial expenses | 450.00 | 4 709.00 | 450.00 | |
300 Exceptional expenses | 2 269.00 | |||
306 Income tax's | 1 545.00 | 2 110.00 | 1 545.00 | |
310 Profit or loss | 8 752.00 | 10 260.00 | 8 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 444 055.00 | 444 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 7 450.00 | 7 450.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 7 450.00 | 7 450.00 | ||
all companies in France
Complete and comprehensive database.
