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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : JSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Simplified |
| Name | JSG |
| Siren | 753624683 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/016901 |
| Management number | 2012B01486 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 567.00 | 4 336.00 | 8 231.00 | 12 567.00 |
040 Financial Assets | 515 687.00 | 515 687.00 | 515 687.00 | |
044 Total Fixed Assets | 528 254.00 | 4 336.00 | 523 918.00 | 528 254.00 |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 6 743.00 | 6 743.00 | 6 743.00 | |
084 Cash | 46 059.00 | 46 059.00 | 46 059.00 | |
092 Prepaid expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 153 042.00 | 153 042.00 | 153 042.00 | |
110 Total Assets | 681 296.00 | 4 336.00 | 676 960.00 | 681 296.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 426 066.00 | |||
136 Profit for the Year | 1 722.00 | |||
140 Regulated Provisions | 3 229.00 | |||
142 Total Equity - Total I | 475 017.00 | |||
156 Loans and similar debts | 106 941.00 | |||
166 Suppliers and related accounts | 20 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 876.00 | |||
172 Other debts | 74 148.00 | |||
176 Total debts | 201 943.00 | |||
180 Liabilities Total | 676 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 72 000.00 | 86 000.00 | |
230 Other income | 33 781.00 | 3 968.00 | 33 781.00 | |
232 Total operating income excluding VAT | 119 781.00 | 75 968.00 | 119 781.00 | |
242 Other external expenses | 47 344.00 | 43 273.00 | 47 344.00 | |
244 Taxes, duties and similar payments | 5 767.00 | 5 838.00 | 5 767.00 | |
250 Staff compensation | 58 687.00 | 21 713.00 | 58 687.00 | |
252 Social security contributions | 25 177.00 | 15 429.00 | 25 177.00 | |
254 Depreciation and amortization | 1 108.00 | 785.00 | 1 108.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 138 083.00 | 87 039.00 | 138 083.00 | |
270 Operating profit | -18 302.00 | -11 071.00 | -18 302.00 | |
280 Financial income | 20 789.00 | 32 526.00 | 20 789.00 | |
294 Financial expenses | 459.00 | 1 894.00 | 459.00 | |
300 Exceptional expenses | 306.00 | 144.00 | 306.00 | |
310 Profit or loss | 1 722.00 | 19 417.00 | 1 722.00 | |
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