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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : JNG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | JNG CONSULTING |
| Siren | 840179527 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 20951 |
| Management number | 2018B01581 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 324.00 | 1 228.00 | 1 096.00 | 2 324.00 |
044 Total Fixed Assets | 2 324.00 | 1 228.00 | 1 096.00 | 2 324.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 16 035.00 | 16 035.00 | 16 035.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 88 469.00 | 88 469.00 | 88 469.00 | |
096 Total Current Assets + Prepaid Expenses | 105 450.00 | 105 450.00 | 105 450.00 | |
110 Total Assets | 107 774.00 | 1 228.00 | 106 546.00 | 107 774.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 148.00 | |||
136 Profit for the Year | 33 604.00 | |||
142 Total Equity - Total I | 96 952.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 186.00 | |||
172 Other debts | 8 512.00 | |||
176 Total debts | 9 594.00 | |||
180 Liabilities Total | 106 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 50 096.00 | 95 539.00 | 50 096.00 | |
222 Inventory production | -4 000.00 | 4 000.00 | -4 000.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 50 596.00 | 99 540.00 | 50 596.00 | |
242 Other external expenses | 10 464.00 | 24 418.00 | 10 464.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 609.00 | 610.00 | |
254 Depreciation and amortization | 775.00 | 453.00 | 775.00 | |
262 Other expenses | 17.00 | 1.00 | 17.00 | |
264 Total operating expenses | 11 866.00 | 25 481.00 | 11 866.00 | |
270 Operating profit | 38 730.00 | 74 059.00 | 38 730.00 | |
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 5 136.00 | 12 711.00 | 5 136.00 | |
310 Profit or loss | 33 604.00 | 61 348.00 | 33 604.00 | |
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