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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : JGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | JGS |
| Siren | 818239634 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15328 |
| Management number | 2016D00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 769.00 | 1 226.00 | 3 543.00 | 4 769.00 |
040 Financial Assets | 113 203.00 | 113 203.00 | 113 203.00 | |
044 Total Fixed Assets | 117 972.00 | 1 226.00 | 116 746.00 | 117 972.00 |
084 Cash | 24 884.00 | 24 884.00 | 24 884.00 | |
096 Total Current Assets + Prepaid Expenses | 24 884.00 | 24 884.00 | 24 884.00 | |
110 Total Assets | 142 856.00 | 1 226.00 | 141 629.00 | 142 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 591.00 | |||
134 Retained Earnings | -5 200.00 | |||
136 Profit for the Year | 43 603.00 | |||
142 Total Equity - Total I | 77 094.00 | |||
156 Loans and similar debts | 36 705.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 27 230.00 | |||
176 Total debts | 64 535.00 | |||
180 Liabilities Total | 141 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 069.00 | |||
193 Of which financial assets due in less than one year | 3 225.00 | |||
195 Of which payables due in more than one year | 20 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 14 445.00 | 24 245.00 | 14 445.00 | |
254 Depreciation and amortization | 1 441.00 | 277.00 | 1 441.00 | |
264 Total operating expenses | 15 886.00 | 24 521.00 | 15 886.00 | |
270 Operating profit | -15 886.00 | -24 521.00 | -15 886.00 | |
280 Financial income | 59 988.00 | 19 996.00 | 59 988.00 | |
294 Financial expenses | 499.00 | 675.00 | 499.00 | |
310 Profit or loss | 43 603.00 | -5 200.00 | 43 603.00 | |
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