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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : JGa-Ingenierie BTP & Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | JGa-Ingenierie BTP & Consulting |
| Siren | 828860320 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007898 |
| Management number | 2017B00515 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 854.00 | 854.00 | 854.00 | |
028 Tangible Assets | 3 784.00 | 1 593.00 | 2 191.00 | 3 784.00 |
044 Total Fixed Assets | 4 638.00 | 2 447.00 | 2 191.00 | 4 638.00 |
068 Receivables – Trade and related accounts | 12 348.00 | 12 348.00 | 12 348.00 | |
072 Receivables – Other | 15 228.00 | 15 228.00 | 15 228.00 | |
080 Sellable securities | 4 550.00 | 4 550.00 | 4 550.00 | |
084 Cash | 157 485.00 | 157 485.00 | 157 485.00 | |
096 Total Current Assets + Prepaid Expenses | 189 610.00 | 189 610.00 | 189 610.00 | |
110 Total Assets | 194 248.00 | 2 447.00 | 191 801.00 | 194 248.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 137 870.00 | |||
136 Profit for the Year | 21 475.00 | |||
142 Total Equity - Total I | 162 645.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 8 984.00 | |||
176 Total debts | 29 156.00 | |||
180 Liabilities Total | 191 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 625.00 | 65 625.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 68 625.00 | 68 625.00 | ||
242 Other external expenses | 30 587.00 | 30 587.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 9 707.00 | 9 707.00 | ||
252 Social security contributions | 3 911.00 | 3 911.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
264 Total operating expenses | 45 859.00 | 45 859.00 | ||
270 Operating profit | 22 766.00 | 22 766.00 | ||
306 Income tax's | 1 298.00 | 1 298.00 | ||
310 Profit or loss | 21 475.00 | 21 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 841.00 | 1 841.00 | ||
490 Total Fixed Assets (Gross Value) | 4 702.00 | 4 702.00 | ||
492 Total Fixed Assets (Increases) | 1 841.00 | 1 841.00 | ||
494 Total Fixed Assets (Decreases) | 1 905.00 | 1 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 125.00 | 13 125.00 | ||
378 Amount of deductible VAT on goods and services | 1 897.00 | 1 897.00 | ||
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