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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : JG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | JG CONSEILS |
| Siren | 789275369 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018561 |
| Management number | 2012B03728 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 082.00 | 3 061.00 | 22.00 | 3 082.00 |
BD Other fixed assets | 5 050.00 | 5 050.00 | 5 050.00 | |
BJ TOTAL (I) | 8 132.00 | 3 061.00 | 5 072.00 | 8 132.00 |
BZ Other receivables | 69 972.00 | 69 972.00 | 69 972.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 31 583.00 | 31 583.00 | 31 583.00 | |
CJ TOTAL (II) | 101 554.00 | 101 554.00 | 101 554.00 | |
CO Grand total (0 to V) | 109 687.00 | 3 061.00 | 106 626.00 | 109 687.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 617 000.00 | 10 000.00 | |
DD Legal reserve (1) | 6 657.00 | 6 657.00 | 6 657.00 | |
DH Retained earnings | 74 414.00 | 77 281.00 | 74 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 449.00 | -2 868.00 | 9 449.00 | |
DL TOTAL (I) | 100 520.00 | 698 071.00 | 100 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 517.00 | |||
DX Trade payables and related accounts | 953.00 | 2 458.00 | 953.00 | |
DY Tax and social security liabilities | 5 153.00 | 5 153.00 | ||
EC TOTAL (IV) | 6 106.00 | 4 979.00 | 6 106.00 | |
EE Grand total (I to V) | 106 626.00 | 703 050.00 | 106 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 8 332.00 | |||
GA Operating Expenses - Depreciation and Amortization | 639.00 | |||
GF Total Operating Expenses (II) | 8 971.00 | |||
GG - OPERATING RESULT (I - II) | -8 971.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 46 195.00 | |||
GP Total financial income (V) | 46 195.00 | |||
GR Interest and similar expenses | 22 622.00 | |||
GU Total financial expenses (VI) | 22 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 153.00 | 5 153.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 195.00 | 38.00 | 46 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 746.00 | 2 905.00 | 36 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 449.00 | -2 868.00 | 9 449.00 | |
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