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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : JAG Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | JAG Concept |
| Siren | 827969122 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16819 |
| Management number | 2017B00872 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 793.00 | 2 431.00 | 362.00 | 2 793.00 |
044 Total Fixed Assets | 2 793.00 | 2 431.00 | 362.00 | 2 793.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 26 625.00 | 26 625.00 | 26 625.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 30 690.00 | 30 690.00 | 30 690.00 | |
110 Total Assets | 33 483.00 | 2 431.00 | 31 052.00 | 33 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 911.00 | |||
136 Profit for the Year | -6 915.00 | |||
142 Total Equity - Total I | -904.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 30 252.00 | |||
176 Total debts | 31 956.00 | |||
180 Liabilities Total | 31 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 649.00 | 20 649.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 20 652.00 | 20 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 319.00 | 7 319.00 | ||
242 Other external expenses | 5 632.00 | 5 632.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 18 654.00 | 18 654.00 | ||
252 Social security contributions | 8 713.00 | 8 713.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 42 066.00 | 42 066.00 | ||
270 Operating profit | -21 415.00 | -21 415.00 | ||
290 Exceptional income | 14 500.00 | 14 500.00 | ||
310 Profit or loss | -6 915.00 | -6 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 793.00 | 2 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 179.00 | 4 179.00 | ||
378 Amount of deductible VAT on goods and services | 2 408.00 | 2 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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