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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : JG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | JG CONSEIL |
| Siren | 751472218 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012428 |
| Management number | 2012B00888 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 103.00 | 8 397.00 | 6 706.00 | 15 103.00 |
044 Total Fixed Assets | 15 103.00 | 8 397.00 | 6 706.00 | 15 103.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 283.00 | 3 283.00 | 3 283.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
080 Sellable securities | 117 603.00 | 117 603.00 | 117 603.00 | |
084 Cash | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 123 076.00 | 123 076.00 | 123 076.00 | |
110 Total Assets | 138 178.00 | 8 397.00 | 129 782.00 | 138 178.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 90 993.00 | |||
136 Profit for the Year | 9 861.00 | |||
142 Total Equity - Total I | 104 154.00 | |||
166 Suppliers and related accounts | 3 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 088.00 | |||
172 Other debts | 21 786.00 | |||
176 Total debts | 25 627.00 | |||
180 Liabilities Total | 129 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 995.00 | 51 856.00 | 47 995.00 | |
232 Total operating income excluding VAT | 47 995.00 | 51 856.00 | 47 995.00 | |
242 Other external expenses | 35 160.00 | 42 386.00 | 35 160.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 288.00 | 289.00 | |
254 Depreciation and amortization | 1 455.00 | 2 373.00 | 1 455.00 | |
264 Total operating expenses | 36 904.00 | 45 047.00 | 36 904.00 | |
270 Operating profit | 11 091.00 | 6 809.00 | 11 091.00 | |
280 Financial income | 510.00 | 465.00 | 510.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 4 250.00 | |||
306 Income tax's | 1 740.00 | 4.00 | 1 740.00 | |
310 Profit or loss | 9 861.00 | 3 020.00 | 9 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 103.00 | 15 103.00 | ||
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