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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : JG AGRI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Simplified |
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| Name | JG AGRI SERVICES |
| Siren | 849411798 |
| Closing | 2021-03-31 |
| Registry code | 8101 |
| Registration number | 3610 |
| Management number | 2019B00159 |
| Activity code | 4619B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Dénat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 292.00 | 197.00 | 95.00 | 292.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 992.00 | 197.00 | 1 795.00 | 1 992.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 58 386.00 | 58 386.00 | 58 386.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 58 733.00 | 58 733.00 | 58 733.00 | |
110 Total Assets | 60 725.00 | 197.00 | 60 527.00 | 60 725.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 65.00 | |||
134 Retained Earnings | 1 227.00 | |||
136 Profit for the Year | 33 598.00 | |||
142 Total Equity - Total I | 37 890.00 | |||
156 Loans and similar debts | 12 846.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 043.00 | |||
172 Other debts | 7 384.00 | |||
176 Total debts | 22 638.00 | |||
180 Liabilities Total | 60 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 8 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 895.00 | 895.00 | ||
218 Production of services sold - France | 58 879.00 | 58 879.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 275.00 | 64 275.00 | ||
234 Purchases of goods (including customs duties) | 716.00 | 716.00 | ||
242 Other external expenses | 23 672.00 | 23 672.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 324.00 | 25 324.00 | ||
270 Operating profit | 38 951.00 | 38 951.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
306 Income tax's | 5 135.00 | 5 135.00 | ||
310 Profit or loss | 33 598.00 | 33 598.00 | ||
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