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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : JG Creative Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | JG Creative Lab |
| Siren | 884431982 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61588 |
| Management number | 2020B14144 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 050.00 | 51 050.00 | 51 050.00 | |
044 Total Fixed Assets | 51 050.00 | 51 050.00 | 51 050.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 5 057.00 | 5 057.00 | 5 057.00 | |
096 Total Current Assets + Prepaid Expenses | 5 237.00 | 5 237.00 | 5 237.00 | |
110 Total Assets | 56 287.00 | 56 287.00 | 56 287.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 3 426.00 | |||
142 Total Equity - Total I | 53 426.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 1 769.00 | |||
176 Total debts | 2 861.00 | |||
180 Liabilities Total | 56 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 765.00 | 8 765.00 | ||
232 Total operating income excluding VAT | 8 765.00 | 8 765.00 | ||
242 Other external expenses | 4 735.00 | 4 735.00 | ||
264 Total operating expenses | 4 735.00 | 4 735.00 | ||
270 Operating profit | 4 030.00 | 4 030.00 | ||
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 3 426.00 | 3 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 050.00 | 51 050.00 | ||
492 Total Fixed Assets (Increases) | 51 050.00 | 51 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 753.00 | 1 753.00 | ||
378 Amount of deductible VAT on goods and services | 738.00 | 738.00 | ||
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